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.) |
02/01/2022 | XVFC/2021-22/R/14 | Transfer | 224,000 | 01/01/2022 | XVFC/2021-22/P/12 | Expenditures | 500,000 | 07/01/2022 | XVFC/2021-22/J/1 | 224,000 | ||||
02/01/2022 | XVFC/2021-22/R/15 | Transfer | 449,700 | 01/01/2022 | XVFC/2021-22/P/13 | Expenditures | 400,000 | 07/01/2022 | XVFC/2021-22/J/2 | 449,700 | ||||
Transfer | 06/01/2022 | XVFC/2021-22/P/14 | Expenditures | 289,700 | ||||||||||
Transfer | 06/01/2022 | XVFC/2021-22/P/15 | Expenditures | 500,000 | ||||||||||
Transfer | 08/01/2022 | XVFC/2021-22/P/16 | Expenditures | 260,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:43:31 AM. |