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.) |
15/03/2022 | XVFC/2021-22/R/8 | Transfer | 600,000 | 14/03/2022 | XVFC/2021-22/P/36 | Expenditures | 3,000 | |||||||
Transfer | 14/03/2022 | XVFC/2021-22/P/37 | Expenditures | 1,250 | ||||||||||
Transfer | 27/03/2022 | XVFC/2021-22/P/38 | Expenditures | 70,000 | ||||||||||
Transfer | 27/03/2022 | XVFC/2021-22/P/39 | Expenditures | 91,350 | ||||||||||
Transfer | 27/03/2022 | XVFC/2021-22/P/40 | Expenditures | 67,200 | ||||||||||
Transfer | 27/03/2022 | XVFC/2021-22/P/41 | Expenditures | 57,500 | ||||||||||
Transfer | 27/03/2022 | XVFC/2021-22/P/42 | Expenditures | 63,800 | ||||||||||
Transfer | 27/03/2022 | XVFC/2021-22/P/43 | Expenditures | 73,600 | ||||||||||
Transfer | 27/03/2022 | XVFC/2021-22/P/44 | Expenditures | 65,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:10:30 AM. |