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.) |
07/02/2022 | XVFC/2021-22/R/12 | Transfer | 250,000 | 09/02/2022 | XVFC/2021-22/P/31 | Expenditures | 250,000 | |||||||
07/02/2022 | XVFC/2021-22/R/13 | Transfer | 249,679 | 09/02/2022 | XVFC/2021-22/P/32 | Expenditures | 250,000 | |||||||
Transfer | 13/02/2022 | XVFC/2021-22/P/33 | Expenditures | 174,728 | ||||||||||
Transfer | 13/02/2022 | XVFC/2021-22/P/34 | Expenditures | 173,892 | ||||||||||
Transfer | 17/02/2022 | XVFC/2021-22/P/35 | Expenditures | 23,048 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:48:04 AM. |