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.) |
09/02/2022 | XVFC/2021-22/R/17 | Transfer | 250,000 | 10/02/2022 | XVFC/2021-22/P/24 | Expenditures | 250,000 | |||||||
09/02/2022 | XVFC/2021-22/R/18 | Transfer | 75,000 | 10/02/2022 | XVFC/2021-22/P/25 | Expenditures | 15,000 | |||||||
Transfer | 22/02/2022 | XVFC/2021-22/P/27 | Expenditures | 86,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:27:45 PM. |