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.) |
03/02/2022 | XVFC/2021-22/R/4 | Transfer | 680,000 | 12/02/2022 | XVFC/2021-22/P/42 | Expenditures | 27,800 | 15/02/2022 | XVFC/2021-22/J/1 | 400,000 | ||||
Transfer | 12/02/2022 | XVFC/2021-22/P/43 | Expenditures | 60,000 | ||||||||||
Transfer | 12/02/2022 | XVFC/2021-22/P/44 | Expenditures | 49,700 | ||||||||||
Transfer | 15/02/2022 | XVFC/2021-22/P/46 | Expenditures | 90,000 | ||||||||||
Transfer | 15/02/2022 | XVFC/2021-22/P/47 | Expenditures | 75,000 | ||||||||||
Transfer | 15/02/2022 | XVFC/2021-22/P/48 | Expenditures | 97,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:30:36 AM. |