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.) |
23/03/2022 | XVFC/2021-22/R/6 | Transfer | 520,800 | 11/03/2022 | XVFC/2021-22/P/22 | Expenditures | 163,800 | |||||||
Transfer | 11/03/2022 | XVFC/2021-22/P/23 | Expenditures | 163,800 | ||||||||||
Transfer | 15/03/2022 | XVFC/2021-22/P/24 | Expenditures | 115,170 | ||||||||||
Transfer | 25/03/2022 | XVFC/2021-22/P/25 | Expenditures | 88,200 | ||||||||||
Transfer | 25/03/2022 | XVFC/2021-22/P/26 | Expenditures | 144,196 | ||||||||||
Transfer | 25/03/2022 | XVFC/2021-22/P/27 | Expenditures | 60,000 | ||||||||||
Transfer | 25/03/2022 | XVFC/2021-22/P/28 | Expenditures | 119,808 | ||||||||||
Transfer | 25/03/2022 | XVFC/2021-22/P/29 | Expenditures | 189,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:33:56 PM. |