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.) |
11/03/2022 | XVFC/2021-22/R/3 | Transfer | 750,000 | 25/03/2022 | XVFC/2021-22/P/24 | Expenditures | 99,800 | 25/03/2022 | XVFC/2021-22/J/1 | 750,000 | ||||
Transfer | 25/03/2022 | XVFC/2021-22/P/25 | Expenditures | 60,000 | ||||||||||
Transfer | 25/03/2022 | XVFC/2021-22/P/26 | Expenditures | 99,800 | ||||||||||
Transfer | 25/03/2022 | XVFC/2021-22/P/27 | Expenditures | 49,600 | ||||||||||
Transfer | 25/03/2022 | XVFC/2021-22/P/28 | Expenditures | 182,900 | ||||||||||
Transfer | 29/03/2022 | XVFC/2021-22/P/29 | Expenditures | 257,375 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:29:23 AM. |