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.) |
17/02/2022 | XVFC/2021-22/R/4 | Transfer | 250,000 | 14/02/2022 | XVFC/2021-22/P/24 | Expenditures | 29,925 | |||||||
17/02/2022 | XVFC/2021-22/R/5 | Transfer | 500,000 | 14/02/2022 | XVFC/2021-22/P/25 | Expenditures | 41,625 | |||||||
17/02/2022 | XVFC/2021-22/R/6 | Transfer | 250,000 | Expenditures | ||||||||||
17/02/2022 | XVFC/2021-22/R/7 | Transfer | 250,000 | Expenditures | ||||||||||
22/02/2022 | XVFC/2021-22/R/8 | Transfer | 250,000 | Expenditures | ||||||||||
22/02/2022 | XVFC/2021-22/R/9 | Transfer | 250,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:23:01 AM. |