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.) |
18/03/2022 | XVFC/2021-22/R/4 | Transfer | 400,000 | 17/03/2022 | XVFC/2021-22/P/89 | Expenditures | 12,000 | |||||||
Transfer | 24/03/2022 | XVFC/2021-22/P/90 | Expenditures | 7,350 | ||||||||||
Transfer | 24/03/2022 | XVFC/2021-22/P/91 | Expenditures | 64,750 | ||||||||||
Transfer | 24/03/2022 | XVFC/2021-22/P/92 | Expenditures | 90,000 | ||||||||||
Transfer | 24/03/2022 | XVFC/2021-22/P/93 | Expenditures | 60,000 | ||||||||||
Transfer | 24/03/2022 | XVFC/2021-22/P/94 | Expenditures | 72,800 | ||||||||||
Transfer | 24/03/2022 | XVFC/2021-22/P/95 | Expenditures | 80,000 | ||||||||||
Transfer | 24/03/2022 | XVFC/2021-22/P/96 | Expenditures | 23,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:04:29 PM. |