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.) |
03/01/2022 | XVFC/2021-22/R/5 | Transfer | 490,000 | 08/01/2022 | XVFC/2021-22/P/5 | Expenditures | 490,000 | |||||||
Transfer | 08/01/2022 | XVFC/2021-22/P/6 | Expenditures | 122,000 | ||||||||||
Transfer | 10/01/2022 | XVFC/2021-22/P/7 | Expenditures | 8,665 | ||||||||||
Transfer | 14/01/2022 | XVFC/2021-22/P/8 | Expenditures | 104,898 | ||||||||||
Transfer | 18/01/2022 | XVFC/2021-22/P/9 | Expenditures | 90,000 | ||||||||||
Transfer | 19/01/2022 | XVFC/2021-22/P/10 | Expenditures | 5,000 | ||||||||||
Transfer | 22/01/2022 | XVFC/2021-22/P/11 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:25:44 PM. |