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.) |
19/01/2022 | XVFC/2021-22/R/8 | Transfer | 597,929 | 04/01/2022 | XVFC/2021-22/P/48 | Expenditures | 50,000 | |||||||
Transfer | 04/01/2022 | XVFC/2021-22/P/49 | Expenditures | 75,000 | ||||||||||
Transfer | 11/01/2022 | XVFC/2021-22/P/50 | Expenditures | 275,000 | ||||||||||
Transfer | 30/01/2022 | XVFC/2021-22/P/51 | Expenditures | 50,000 | ||||||||||
Transfer | 30/01/2022 | XVFC/2021-22/P/52 | Expenditures | 274,000 | ||||||||||
Transfer | 30/01/2022 | XVFC/2021-22/P/53 | Expenditures | 100,000 | ||||||||||
Transfer | 30/01/2022 | XVFC/2021-22/P/54 | Expenditures | 100,000 | ||||||||||
Transfer | 31/01/2022 | FFC/2021-22/P/1 | Expenditures | 21,118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:41:25 PM. |