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.) |
08/01/2022 | XVFC/2021-22/R/4 | Transfer | 300,000 | 29/01/2022 | XVFC/2021-22/P/20 | Expenditures | 4,000 | |||||||
Transfer | 29/01/2022 | XVFC/2021-22/P/21 | Expenditures | 23,400 | ||||||||||
Transfer | 29/01/2022 | XVFC/2021-22/P/22 | Expenditures | 28,500 | ||||||||||
Transfer | 29/01/2022 | XVFC/2021-22/P/23 | Expenditures | 58,565 | ||||||||||
Transfer | 29/01/2022 | XVFC/2021-22/P/24 | Expenditures | 36,000 | ||||||||||
Transfer | 29/01/2022 | XVFC/2021-22/P/25 | Expenditures | 56,822 | ||||||||||
Transfer | 29/01/2022 | XVFC/2021-22/P/26 | Expenditures | 115,000 | ||||||||||
Transfer | 29/01/2022 | XVFC/2021-22/P/27 | Expenditures | 18,000 | ||||||||||
Transfer | 29/01/2022 | XVFC/2021-22/P/28 | Expenditures | 20,000 | ||||||||||
Transfer | 29/01/2022 | XVFC/2021-22/P/29 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:21:52 PM. |