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.) |
10/02/2022 | XVFC/2021-22/R/6 | Transfer | 285,000 | 01/02/2022 | XVFC/2021-22/P/8 | Expenditures | 599,960 | |||||||
15/02/2022 | XVFC/2021-22/R/7 | Transfer | 745,000 | 01/02/2022 | XVFC/2021-22/P/9 | Expenditures | 53,550 | |||||||
Transfer | 14/02/2022 | XVFC/2021-22/P/10 | Expenditures | 75,000 | ||||||||||
Transfer | 14/02/2022 | XVFC/2021-22/P/11 | Expenditures | 57,900 | ||||||||||
Transfer | 14/02/2022 | XVFC/2021-22/P/12 | Expenditures | 57,900 | ||||||||||
Transfer | 14/02/2022 | XVFC/2021-22/P/13 | Expenditures | 57,900 | ||||||||||
Transfer | 14/02/2022 | XVFC/2021-22/P/14 | Expenditures | 36,000 | ||||||||||
Transfer | 17/02/2022 | XVFC/2021-22/P/15 | Expenditures | 744,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:32:34 AM. |