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.) |
31/12/2021 | XVFC/2021-22/R/7 | Transfer | 193,774 | 07/12/2021 | XVFC/2021-22/P/26 | Expenditures | 26,300 | |||||||
Transfer | 07/12/2021 | XVFC/2021-22/P/27 | Expenditures | 28,777 | ||||||||||
Transfer | 07/12/2021 | XVFC/2021-22/P/28 | Expenditures | 20,170 | ||||||||||
Transfer | 07/12/2021 | XVFC/2021-22/P/29 | Expenditures | 20,170 | ||||||||||
Transfer | 07/12/2021 | XVFC/2021-22/P/30 | Expenditures | 20,170 | ||||||||||
Transfer | 09/12/2021 | XVFC/2021-22/P/31 | Expenditures | 20,170 | ||||||||||
Transfer | 18/12/2021 | XVFC/2021-22/P/32 | Expenditures | 4,876 | ||||||||||
Transfer | 18/12/2021 | XVFC/2021-22/P/33 | Expenditures | 4,976 | ||||||||||
Transfer | 23/12/2021 | XVFC/2021-22/P/34 | Expenditures | 25,310 | ||||||||||
Transfer | 23/12/2021 | XVFC/2021-22/P/35 | Expenditures | 17,601 | ||||||||||
Transfer | 30/12/2021 | XVFC/2021-22/P/37 | Expenditures | 68,157 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:17:03 AM. |