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/3 | Transfer | 300,000 | 21/01/2022 | XVFC/2021-22/P/41 | Expenditures | 19,500 | |||||||
Transfer | 21/01/2022 | XVFC/2021-22/P/42 | Expenditures | 2,500 | ||||||||||
Transfer | 21/01/2022 | XVFC/2021-22/P/43 | Expenditures | 11,600 | ||||||||||
Transfer | 21/01/2022 | XVFC/2021-22/P/44 | Expenditures | 36,500 | ||||||||||
Transfer | 21/01/2022 | XVFC/2021-22/P/45 | Expenditures | 49,120 | ||||||||||
Transfer | 22/01/2022 | XVFC/2021-22/P/46 | Expenditures | 6,000 | ||||||||||
Transfer | 22/01/2022 | XVFC/2021-22/P/47 | Expenditures | 15,000 | ||||||||||
Transfer | 22/01/2022 | XVFC/2021-22/P/48 | Expenditures | 15,000 | ||||||||||
Transfer | 22/01/2022 | XVFC/2021-22/P/49 | Expenditures | 10,500 | ||||||||||
Transfer | 22/01/2022 | XVFC/2021-22/P/50 | Expenditures | 10,000 | ||||||||||
Transfer | 31/01/2022 | XVFC/2021-22/P/51 | Expenditures | 77,349 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:03:57 AM. |