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.) |
03/02/2022 | XVFC/2021-22/R/3 | Transfer | 75,000 | 02/02/2022 | XVFC/2021-22/P/1 | Expenditures | 38,696 | |||||||
03/02/2022 | XVFC/2021-22/R/4 | Transfer | 250,000 | 02/02/2022 | XVFC/2021-22/P/2 | Expenditures | 171,114 | |||||||
Transfer | 02/02/2022 | XVFC/2021-22/P/3 | Expenditures | 45,489 | ||||||||||
Transfer | 17/02/2022 | XVFC/2021-22/P/4 | Expenditures | 90,148 | ||||||||||
Transfer | 28/02/2022 | XVFC/2021-22/P/5 | Expenditures | 75,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:55:47 AM. |