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.) |
14/02/2022 | XVFC/2021-22/R/6 | Transfer | 250,000 | 06/02/2022 | XVFC/2021-22/P/25 | Expenditures | 27,280 | |||||||
14/02/2022 | XVFC/2021-22/R/7 | Transfer | 250,000 | 06/02/2022 | XVFC/2021-22/P/26 | Expenditures | 29,880 | |||||||
15/02/2022 | XVFC/2021-22/R/8 | Transfer | 250,000 | 06/02/2022 | XVFC/2021-22/P/27 | Expenditures | 43,160 | |||||||
15/02/2022 | XVFC/2021-22/R/9 | Transfer | 250,000 | 14/02/2022 | XVFC/2021-22/P/28 | Expenditures | 67,150 | |||||||
Transfer | 14/02/2022 | XVFC/2021-22/P/29 | Expenditures | 32,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:20:35 PM. |