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.) |
15/02/2022 | XVFC/2021-22/R/3 | Transfer | 320,000 | 06/02/2022 | XVFC/2021-22/P/35 | Expenditures | 20,000 | |||||||
15/02/2022 | XVFC/2021-22/R/4 | Transfer | 240,000 | 06/02/2022 | XVFC/2021-22/P/36 | Expenditures | 20,000 | |||||||
Transfer | 06/02/2022 | XVFC/2021-22/P/37 | Expenditures | 22,000 | ||||||||||
Transfer | 06/02/2022 | XVFC/2021-22/P/38 | Expenditures | 25,000 | ||||||||||
Transfer | 06/02/2022 | XVFC/2021-22/P/39 | Expenditures | 25,000 | ||||||||||
Transfer | 09/02/2022 | XVFC/2021-22/P/40 | Expenditures | 24,840 | ||||||||||
Transfer | 09/02/2022 | XVFC/2021-22/P/41 | Expenditures | 12,700 | ||||||||||
Transfer | 09/02/2022 | XVFC/2021-22/P/42 | Expenditures | 9,990 | ||||||||||
Transfer | 09/02/2022 | XVFC/2021-22/P/43 | Expenditures | 4,800 | ||||||||||
Transfer | 25/02/2022 | XVFC/2021-22/P/44 | Expenditures | 23,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:44:32 PM. |