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.) |
11/02/2022 | XVFC/2021-22/R/7 | Transfer | 182,910 | 06/02/2022 | XVFC/2021-22/P/5 | Expenditures | 138,954 | 08/02/2022 | XVFC/2021-22/J/1 | 292,026 | ||||
Transfer | 08/02/2022 | XVFC/2021-22/P/6 | Expenditures | 115,200 | 08/02/2022 | XVFC/2021-22/J/2 | 292,026.39 | |||||||
Transfer | 08/02/2022 | XVFC/2021-22/P/7 | Expenditures | 97,500 | ||||||||||
Transfer | 09/02/2022 | OWN/2021-22/P/37 | Expenditures | 177 | ||||||||||
Transfer | 15/02/2022 | OWN/2021-22/P/38 | Expenditures | 266,421 | ||||||||||
Transfer | 17/02/2022 | XVFC/2021-22/P/8 | Expenditures | 182,910 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:29:31 PM. |