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.) |
16/03/2022 | XVFC/2021-22/R/6 | Transfer | 400,000 | 09/03/2022 | XVFC/2021-22/P/34 | Expenditures | 4,410 | |||||||
Transfer | 09/03/2022 | XVFC/2021-22/P/35 | Expenditures | 5,149 | ||||||||||
Transfer | 09/03/2022 | XVFC/2021-22/P/36 | Expenditures | 5,700 | ||||||||||
Transfer | 15/03/2022 | XVFC/2021-22/P/39 | Expenditures | 8,000 | ||||||||||
Transfer | 15/03/2022 | XVFC/2021-22/P/40 | Expenditures | 8,000 | ||||||||||
Transfer | 15/03/2022 | XVFC/2021-22/P/41 | Expenditures | 4,000 | ||||||||||
Transfer | 15/03/2022 | XVFC/2021-22/P/42 | Expenditures | 5,000 | ||||||||||
Transfer | 15/03/2022 | XVFC/2021-22/P/43 | Expenditures | 12,740 | ||||||||||
Transfer | 15/03/2022 | XVFC/2021-22/P/44 | Expenditures | 6,000 | ||||||||||
Transfer | 29/03/2022 | XVFC/2021-22/P/45 | Expenditures | 82,500 | ||||||||||
Transfer | 29/03/2022 | XVFC/2021-22/P/46 | Expenditures | 117,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:27:54 PM. |