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.) |
19/01/2022 | XVFC/2021-22/R/10 | Transfer | 75,000 | 07/01/2022 | XVFC/2021-22/P/12 | Expenditures | 149,800 | |||||||
19/01/2022 | XVFC/2021-22/R/11 | Transfer | 200,000 | 27/01/2022 | XVFC/2021-22/P/13 | Expenditures | 150,000 | |||||||
19/01/2022 | XVFC/2021-22/R/12 | Transfer | 75,000 | Expenditures | ||||||||||
19/01/2022 | XVFC/2021-22/R/8 | Transfer | 75,000 | Expenditures | ||||||||||
19/01/2022 | XVFC/2021-22/R/9 | Transfer | 75,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 04:24:30 AM. |