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.) |
23/03/2022 | XVFC/2021-22/R/8 | Transfer | 66,000 | 16/03/2022 | XVFC/2021-22/P/31 | Expenditures | 12,100 | |||||||
Transfer | 16/03/2022 | XVFC/2021-22/P/32 | Expenditures | 15,000 | ||||||||||
Transfer | 16/03/2022 | XVFC/2021-22/P/33 | Expenditures | 15,000 | ||||||||||
Transfer | 16/03/2022 | XVFC/2021-22/P/34 | Expenditures | 30,000 | ||||||||||
Transfer | 16/03/2022 | XVFC/2021-22/P/35 | Expenditures | 15,000 | ||||||||||
Transfer | 16/03/2022 | XVFC/2021-22/P/36 | Expenditures | 16,535 | ||||||||||
Transfer | 16/03/2022 | XVFC/2021-22/P/37 | Expenditures | 3,000 | ||||||||||
Transfer | 26/03/2022 | XVFC/2021-22/P/38 | Expenditures | 33,600 | ||||||||||
Transfer | 26/03/2022 | XVFC/2021-22/P/39 | Expenditures | 64,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:14:19 PM. |