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.) |
22/02/2022 | XVFC/2021-22/R/5 | Transfer | 300,000 | 02/02/2022 | XVFC/2021-22/P/161 | Expenditures | 60,800 | |||||||
Transfer | 02/02/2022 | XVFC/2021-22/P/162 | Expenditures | 54,900 | ||||||||||
Transfer | 02/02/2022 | XVFC/2021-22/P/163 | Expenditures | 49,500 | ||||||||||
Transfer | 02/02/2022 | XVFC/2021-22/P/164 | Expenditures | 25,000 | ||||||||||
Transfer | 02/02/2022 | XVFC/2021-22/P/165 | Expenditures | 40,000 | ||||||||||
Transfer | 22/02/2022 | FFC/2021-22/P/14 | Expenditures | 12,865 | ||||||||||
Transfer | 22/02/2022 | FFC/2021-22/P/15 | Expenditures | 8,911 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:37:45 AM. |