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.) |
13/02/2022 | XVFC/2021-22/R/7 | Transfer | 240,000 | 15/02/2022 | XVFC/2021-22/P/41 | Expenditures | 3,709 | |||||||
Transfer | 15/02/2022 | XVFC/2021-22/P/42 | Expenditures | 12,000 | ||||||||||
Transfer | 15/02/2022 | XVFC/2021-22/P/43 | Expenditures | 5,274 | ||||||||||
Transfer | 15/02/2022 | XVFC/2021-22/P/44 | Expenditures | 15,000 | ||||||||||
Transfer | 15/02/2022 | XVFC/2021-22/P/45 | Expenditures | 8,000 | ||||||||||
Transfer | 15/02/2022 | XVFC/2021-22/P/46 | Expenditures | 4,632 | ||||||||||
Transfer | 15/02/2022 | XVFC/2021-22/P/47 | Expenditures | 7,300 | ||||||||||
Transfer | 15/02/2022 | XVFC/2021-22/P/48 | Expenditures | 10,900 | ||||||||||
Transfer | 15/02/2022 | XVFC/2021-22/P/49 | Expenditures | 13,300 | ||||||||||
Transfer | 16/02/2022 | XVFC/2021-22/P/50 | Expenditures | 13,003 | ||||||||||
Transfer | 16/02/2022 | XVFC/2021-22/P/51 | Expenditures | 5,749 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:49:24 AM. |