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.) |
13/03/2022 | XVFC/2021-22/R/5 | Transfer | 400,000 | 16/03/2022 | XVFC/2021-22/P/18 | Expenditures | 102,400 | |||||||
Transfer | 16/03/2022 | XVFC/2021-22/P/19 | Expenditures | 75,000 | ||||||||||
Transfer | 16/03/2022 | XVFC/2021-22/P/20 | Expenditures | 126,100 | ||||||||||
Transfer | 16/03/2022 | XVFC/2021-22/P/21 | Expenditures | 96,250 | ||||||||||
Transfer | 28/03/2022 | XVFC/2021-22/P/22 | Expenditures | 18,000 | ||||||||||
Transfer | 28/03/2022 | XVFC/2021-22/P/23 | Expenditures | 29,670 | ||||||||||
Transfer | 28/03/2022 | XVFC/2021-22/P/24 | Expenditures | 13,735 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:10:44 AM. |