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.) |
04/02/2022 | XVFC/2021-22/R/6 | Transfer | 150,000 | 11/02/2022 | XVFC/2021-22/P/14 | Expenditures | 112,771 | |||||||
25/02/2022 | XVFC/2021-22/R/7 | Transfer | 250,000 | 11/02/2022 | XVFC/2021-22/P/15 | Expenditures | 200,000 | |||||||
25/02/2022 | XVFC/2021-22/R/8 | Transfer | 250,000 | 20/02/2022 | XVFC/2021-22/P/16 | Expenditures | 54,405 | |||||||
Transfer | 20/02/2022 | XVFC/2021-22/P/17 | Expenditures | 33,384 | ||||||||||
Transfer | 20/02/2022 | XVFC/2021-22/P/18 | Expenditures | 6,630 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:20:46 PM. |