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.) |
08/02/2022 | XVFC/2021-22/R/10 | Transfer | 500,000 | 10/02/2022 | XVFC/2021-22/P/11 | Expenditures | 500,000 | |||||||
08/02/2022 | XVFC/2021-22/R/11 | Transfer | 500,000 | 10/02/2022 | XVFC/2021-22/P/12 | Expenditures | 500,000 | |||||||
17/02/2022 | XVFC/2021-22/R/12 | Transfer | 450,000 | 18/02/2022 | XVFC/2021-22/P/13 | Expenditures | 450,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:43:39 AM. |