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.) |
08/01/2022 | XVFC/2021-22/R/10 | Transfer | 200,000 | 06/01/2022 | XVFC/2021-22/P/18 | Expenditures | 15,400 | |||||||
Transfer | 06/01/2022 | XVFC/2021-22/P/19 | Expenditures | 35,650 | ||||||||||
Transfer | 06/01/2022 | XVFC/2021-22/P/20 | Expenditures | 6,800 | ||||||||||
Transfer | 06/01/2022 | XVFC/2021-22/P/21 | Expenditures | 11,550 | ||||||||||
Transfer | 06/01/2022 | XVFC/2021-22/P/22 | Expenditures | 8,880 | ||||||||||
Transfer | 12/01/2022 | FFC/2021-22/P/22 | Expenditures | 43,400 | ||||||||||
Transfer | 12/01/2022 | FFC/2021-22/P/23 | Expenditures | 4,268 | ||||||||||
Transfer | 25/01/2022 | XVFC/2021-22/P/23 | Expenditures | 13,030 | ||||||||||
Transfer | 25/01/2022 | XVFC/2021-22/P/24 | Expenditures | 7,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:04:36 PM. |