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.) |
29/03/2022 | XVFC/2021-22/R/5 | Transfer | 615,000 | 30/03/2022 | XVFC/2021-22/P/20 | Expenditures | 122,500 | |||||||
Transfer | 30/03/2022 | XVFC/2021-22/P/21 | Expenditures | 87,500 | ||||||||||
Transfer | 30/03/2022 | XVFC/2021-22/P/22 | Expenditures | 50,000 | ||||||||||
Transfer | 30/03/2022 | XVFC/2021-22/P/23 | Expenditures | 132,000 | ||||||||||
Transfer | 30/03/2022 | XVFC/2021-22/P/24 | Expenditures | 52,000 | ||||||||||
Transfer | 30/03/2022 | XVFC/2021-22/P/25 | Expenditures | 42,000 | ||||||||||
Transfer | 30/03/2022 | XVFC/2021-22/P/26 | Expenditures | 30,000 | ||||||||||
Transfer | 30/03/2022 | XVFC/2021-22/P/27 | Expenditures | 80,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:56:33 PM. |