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.) |
03/01/2022 | XVFC/2021-22/R/5 | Transfer | 190,000 | 20/01/2022 | XVFC/2021-22/P/5 | Expenditures | 26,499 | |||||||
03/01/2022 | XVFC/2021-22/R/6 | Transfer | 200,000 | 20/01/2022 | XVFC/2021-22/P/6 | Expenditures | 45,600 | |||||||
Transfer | 25/01/2022 | XVFC/2021-22/P/7 | Expenditures | 40,000 | ||||||||||
Transfer | 25/01/2022 | XVFC/2021-22/P/8 | Expenditures | 140,900 | ||||||||||
Transfer | 27/01/2022 | XVFC/2021-22/P/10 | Expenditures | 28,500 | ||||||||||
Transfer | 27/01/2022 | XVFC/2021-22/P/11 | Expenditures | 30,250 | ||||||||||
Transfer | 27/01/2022 | XVFC/2021-22/P/9 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:16:55 AM. |