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.) |
13/01/2022 | XVFC/2021-22/R/6 | Transfer | 250,000 | 12/01/2022 | XVFC/2021-22/P/31 | Expenditures | 2,600 | |||||||
Transfer | 12/01/2022 | XVFC/2021-22/P/32 | Expenditures | 5,200 | ||||||||||
Transfer | 12/01/2022 | XVFC/2021-22/P/33 | Expenditures | 57,200 | ||||||||||
Transfer | 22/01/2022 | XVFC/2021-22/P/34 | Expenditures | 179,320 | ||||||||||
Transfer | 22/01/2022 | XVFC/2021-22/P/35 | Expenditures | 41,400 | ||||||||||
Transfer | 22/01/2022 | XVFC/2021-22/P/36 | Expenditures | 13,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 02:11:52 AM. |