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.) |
07/03/2022 | XVFC/2021-22/R/16 | Transfer | 600,000 | 11/03/2022 | XVFC/2021-22/P/75 | Expenditures | 244,920 | |||||||
Transfer | 11/03/2022 | XVFC/2021-22/P/76 | Expenditures | 245,000 | ||||||||||
Transfer | 11/03/2022 | XVFC/2021-22/P/77 | Expenditures | 49,500 | ||||||||||
Transfer | 11/03/2022 | XVFC/2021-22/P/78 | Expenditures | 60,000 | ||||||||||
Transfer | 11/03/2022 | XVFC/2021-22/P/79 | Expenditures | 115,980 | ||||||||||
Transfer | 11/03/2022 | XVFC/2021-22/P/80 | Expenditures | 12,000 | ||||||||||
Transfer | 11/03/2022 | XVFC/2021-22/P/81 | Expenditures | 15,000 | ||||||||||
Transfer | 11/03/2022 | XVFC/2021-22/P/82 | Expenditures | 15,000 | ||||||||||
Transfer | 11/03/2022 | XVFC/2021-22/P/83 | Expenditures | 15,000 | ||||||||||
Transfer | 11/03/2022 | XVFC/2021-22/P/84 | Expenditures | 15,000 | ||||||||||
Transfer | 11/03/2022 | XVFC/2021-22/P/85 | Expenditures | 15,000 | ||||||||||
Transfer | 11/03/2022 | XVFC/2021-22/P/86 | Expenditures | 15,000 | ||||||||||
Transfer | 11/03/2022 | XVFC/2021-22/P/87 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:02:20 AM. |