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.) |
08/02/2022 | XVFC/2021-22/R/6 | Transfer | 250,000 | 07/02/2022 | XVFC/2021-22/P/13 | Expenditures | 349,000 | |||||||
08/02/2022 | XVFC/2021-22/R/7 | Transfer | 250,000 | 07/02/2022 | XVFC/2021-22/P/14 | Expenditures | 5,538 | |||||||
08/02/2022 | XVFC/2021-22/R/8 | Transfer | 250,000 | 15/02/2022 | XVFC/2021-22/P/15 | Expenditures | 5,538 | |||||||
Transfer | 15/02/2022 | XVFC/2021-22/P/16 | Expenditures | 5,538 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:29:18 AM. |