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.) |
27/03/2022 | XVFC/2021-22/R/5 | Transfer | 400,000 | 23/03/2022 | XVFC/2021-22/P/19 | Expenditures | 122,501 | |||||||
Transfer | 23/03/2022 | XVFC/2021-22/P/20 | Expenditures | 95,000 | ||||||||||
Transfer | 25/03/2022 | XVFC/2021-22/P/21 | Expenditures | 181,495 | ||||||||||
Transfer | 25/03/2022 | XVFC/2021-22/P/22 | Expenditures | 81,000 | ||||||||||
Transfer | 25/03/2022 | XVFC/2021-22/P/23 | Expenditures | 18,500 | ||||||||||
Transfer | 25/03/2022 | XVFC/2021-22/P/24 | Expenditures | 95,000 | ||||||||||
Transfer | 26/03/2022 | XVFC/2021-22/P/25 | Expenditures | 20,000 | ||||||||||
Transfer | 26/03/2022 | XVFC/2021-22/P/26 | Expenditures | 145,000 | ||||||||||
Transfer | 26/03/2022 | XVFC/2021-22/P/28 | Expenditures | 5,000 | ||||||||||
Transfer | 26/03/2022 | XVFC/2021-22/P/29 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:01:35 PM. |