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.) |
01/03/2022 | XVFC/2021-22/R/10 | Transfer | 850,000 | 08/03/2022 | XVFC/2021-22/P/15 | Expenditures | 200,000 | |||||||
11/03/2022 | XVFC/2021-22/R/11 | Transfer | 828,000 | 08/03/2022 | XVFC/2021-22/P/16 | Expenditures | 199,980 | |||||||
Transfer | 08/03/2022 | XVFC/2021-22/P/17 | Expenditures | 199,980 | ||||||||||
Transfer | 08/03/2022 | XVFC/2021-22/P/18 | Expenditures | 250,000 | ||||||||||
Transfer | 15/03/2022 | XVFC/2021-22/P/19 | Expenditures | 228,000 | ||||||||||
Transfer | 15/03/2022 | XVFC/2021-22/P/20 | Expenditures | 150,000 | ||||||||||
Transfer | 15/03/2022 | XVFC/2021-22/P/21 | Expenditures | 100,000 | ||||||||||
Transfer | 15/03/2022 | XVFC/2021-22/P/22 | Expenditures | 350,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:05:05 PM. |