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/12 | Transfer | 150,000 | 10/02/2022 | XVFC/2021-22/P/16 | Expenditures | 416,702 | |||||||
04/02/2022 | XVFC/2021-22/R/13 | Transfer | 200,000 | 11/02/2022 | XVFC/2021-22/P/17 | Expenditures | 55,761 | |||||||
04/02/2022 | XVFC/2021-22/R/14 | Transfer | 150,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:39:15 AM. |