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.) |
07/03/2022 | XVFC/2021-22/R/6 | Transfer | 450,000 | 05/03/2022 | XVFC/2021-22/P/25 | Expenditures | 11,025 | |||||||
Transfer | 05/03/2022 | XVFC/2021-22/P/26 | Expenditures | 68,000 | ||||||||||
Transfer | 05/03/2022 | XVFC/2021-22/P/27 | Expenditures | 30,000 | ||||||||||
Transfer | 06/03/2022 | XVFC/2021-22/P/28 | Expenditures | 104,400 | ||||||||||
Transfer | 06/03/2022 | XVFC/2021-22/P/29 | Expenditures | 7,300 | ||||||||||
Transfer | 06/03/2022 | XVFC/2021-22/P/30 | Expenditures | 40,500 | ||||||||||
Transfer | 25/03/2022 | XVFC/2021-22/P/31 | Expenditures | 181,720 | ||||||||||
Transfer | 25/03/2022 | XVFC/2021-22/P/32 | Expenditures | 25,500 | ||||||||||
Transfer | 25/03/2022 | XVFC/2021-22/P/33 | Expenditures | 14,100 | ||||||||||
Transfer | 25/03/2022 | XVFC/2021-22/P/34 | Expenditures | 25,500 | ||||||||||
Transfer | 25/03/2022 | XVFC/2021-22/P/35 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:33:06 AM. |