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.) |
01/02/2022 | XVFC/2021-22/R/11 | Transfer | 274,000 | 12/02/2022 | XVFC/2021-22/P/25 | Expenditures | 130,000 | |||||||
Transfer | 12/02/2022 | XVFC/2021-22/P/26 | Expenditures | 4,200 | ||||||||||
Transfer | 12/02/2022 | XVFC/2021-22/P/27 | Expenditures | 22,050 | ||||||||||
Transfer | 12/02/2022 | XVFC/2021-22/P/28 | Expenditures | 20,000 | ||||||||||
Transfer | 12/02/2022 | XVFC/2021-22/P/29 | Expenditures | 6,400 | ||||||||||
Transfer | 12/02/2022 | XVFC/2021-22/P/30 | Expenditures | 50,000 | ||||||||||
Transfer | 12/02/2022 | XVFC/2021-22/P/31 | Expenditures | 41,230 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:33:39 AM. |