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.) |
25/02/2022 | XVFC/2021-22/R/25 | Transfer | 49,000 | 18/02/2022 | XVFC/2021-22/P/156 | Expenditures | 15,000 | |||||||
25/02/2022 | XVFC/2021-22/R/26 | Transfer | 46,000 | 19/02/2022 | XVFC/2021-22/P/157 | Expenditures | 10,900 | |||||||
Transfer | 19/02/2022 | XVFC/2021-22/P/158 | Expenditures | 18,500 | ||||||||||
Transfer | 24/02/2022 | XVFC/2021-22/P/159 | Expenditures | 11,040 | ||||||||||
Transfer | 24/02/2022 | XVFC/2021-22/P/160 | Expenditures | 11,320 | ||||||||||
Transfer | 24/02/2022 | XVFC/2021-22/P/161 | Expenditures | 32,510 | ||||||||||
Transfer | 24/02/2022 | XVFC/2021-22/P/162 | Expenditures | 31,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:56:50 PM. |