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.) |
28/01/2022 | XVFC/2021-22/R/6 | Transfer | 527,000 | 29/01/2022 | XVFC/2021-22/P/27 | Expenditures | 101,760 | |||||||
Transfer | 29/01/2022 | XVFC/2021-22/P/28 | Expenditures | 99,200 | ||||||||||
Transfer | 29/01/2022 | XVFC/2021-22/P/29 | Expenditures | 96,600 | ||||||||||
Transfer | 29/01/2022 | XVFC/2021-22/P/30 | Expenditures | 100,000 | ||||||||||
Transfer | 29/01/2022 | XVFC/2021-22/P/31 | Expenditures | 101,760 | ||||||||||
Transfer | 30/01/2022 | XVFC/2021-22/P/32 | Expenditures | 26,082 | ||||||||||
Transfer | 30/01/2022 | XVFC/2021-22/P/33 | Expenditures | 10,182 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:53:27 AM. |