Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
11/03/2022 | XVFC/2021-22/R/4 | Transfer | 495,000 | 16/03/2022 | XVFC/2021-22/P/23 | Expenditures | 100,375 | |||||||
Transfer | 16/03/2022 | XVFC/2021-22/P/24 | Expenditures | 383,000 | ||||||||||
Transfer | 16/03/2022 | XVFC/2021-22/P/25 | Expenditures | 19,500 | ||||||||||
Transfer | 30/03/2022 | XVFC/2021-22/P/26 | Expenditures | 36,000 | ||||||||||
Transfer | 30/03/2022 | XVFC/2021-22/P/27 | Expenditures | 30,000 | ||||||||||
Transfer | 30/03/2022 | XVFC/2021-22/P/28 | Expenditures | 180,000 | ||||||||||
Transfer | 30/03/2022 | XVFC/2021-22/P/29 | Expenditures | 53,600 | ||||||||||
Transfer | 30/03/2022 | XVFC/2021-22/P/30 | Expenditures | 20,000 | ||||||||||
Transfer | 30/03/2022 | XVFC/2021-22/P/31 | Expenditures | 38,092 | ||||||||||
Transfer | 30/03/2022 | XVFC/2021-22/P/32 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:04:47 PM. |