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.) |
18/01/2022 | XVFC/2021-22/R/14 | Transfer | 50,000 | 12/01/2022 | XVFC/2021-22/P/51 | Expenditures | 69,500 | |||||||
18/01/2022 | XVFC/2021-22/R/15 | Transfer | 200,000 | 12/01/2022 | XVFC/2021-22/P/52 | Expenditures | 69,500 | |||||||
Transfer | 12/01/2022 | XVFC/2021-22/P/53 | Expenditures | 69,500 | ||||||||||
Transfer | 12/01/2022 | XVFC/2021-22/P/54 | Expenditures | 69,500 | ||||||||||
Transfer | 12/01/2022 | XVFC/2021-22/P/55 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:22:48 AM. |