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.) |
17/03/2022 | XVFC/2021-22/R/6 | Transfer | 68,600 | 07/03/2022 | XVFC/2021-22/P/52 | Expenditures | 5,018 | |||||||
Transfer | 07/03/2022 | XVFC/2021-22/P/53 | Expenditures | 16,110 | ||||||||||
Transfer | 07/03/2022 | XVFC/2021-22/P/54 | Expenditures | 19,440 | ||||||||||
Transfer | 07/03/2022 | XVFC/2021-22/P/55 | Expenditures | 1,650 | ||||||||||
Transfer | 08/03/2022 | XVFC/2021-22/P/56 | Expenditures | 4,400 | ||||||||||
Transfer | 08/03/2022 | XVFC/2021-22/P/57 | Expenditures | 4,400 | ||||||||||
Transfer | 08/03/2022 | XVFC/2021-22/P/58 | Expenditures | 4,500 | ||||||||||
Transfer | 08/03/2022 | XVFC/2021-22/P/59 | Expenditures | 4,625 | ||||||||||
Transfer | 08/03/2022 | XVFC/2021-22/P/60 | Expenditures | 43,850 | ||||||||||
Transfer | 08/03/2022 | XVFC/2021-22/P/61 | Expenditures | 12,150 | ||||||||||
Transfer | 11/03/2022 | XVFC/2021-22/P/62 | Expenditures | 2,950 | ||||||||||
Transfer | 11/03/2022 | XVFC/2021-22/P/63 | Expenditures | 6,948 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:37:54 PM. |