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.) |
19/03/2022 | XVFC/2021-22/R/16 | Transfer | 250,000 | 18/03/2022 | XVFC/2021-22/P/22 | Expenditures | 909,451 | |||||||
21/03/2022 | XVFC/2021-22/R/18 | Transfer | 249,837 | 23/03/2022 | XVFC/2021-22/P/23 | Expenditures | 38,240 | |||||||
21/03/2022 | XVFC/2021-22/R/19 | Transfer | 499,540 | 23/03/2022 | XVFC/2021-22/P/24 | Expenditures | 78,275 | |||||||
Transfer | 23/03/2022 | XVFC/2021-22/P/25 | Expenditures | 27,910 | ||||||||||
Transfer | 23/03/2022 | XVFC/2021-22/P/26 | Expenditures | 37,075 | ||||||||||
Transfer | 28/03/2022 | XVFC/2021-22/P/27 | Expenditures | 224,783 | ||||||||||
Transfer | 28/03/2022 | XVFC/2021-22/P/28 | Expenditures | 162,260 | ||||||||||
Transfer | 29/03/2022 | XVFC/2021-22/P/29 | Expenditures | 236,000 | ||||||||||
Transfer | 29/03/2022 | XVFC/2021-22/P/30 | Expenditures | 461,440 | ||||||||||
Transfer | 29/03/2022 | XVFC/2021-22/P/31 | Expenditures | 235,837 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:45:11 PM. |