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.) |
20/03/2022 | XVFC/2021-22/R/16 | Transfer | 80,000 | 21/03/2022 | XVFC/2021-22/P/36 | Expenditures | 64,200 | |||||||
20/03/2022 | XVFC/2021-22/R/17 | Transfer | 80,000 | 21/03/2022 | XVFC/2021-22/P/37 | Expenditures | 64,200 | |||||||
20/03/2022 | XVFC/2021-22/R/18 | Transfer | 80,000 | 21/03/2022 | XVFC/2021-22/P/38 | Expenditures | 64,200 | |||||||
20/03/2022 | XVFC/2021-22/R/19 | Transfer | 80,000 | 21/03/2022 | XVFC/2021-22/P/39 | Expenditures | 64,200 | |||||||
Transfer | 21/03/2022 | XVFC/2021-22/P/40 | Expenditures | 64,200 | ||||||||||
Transfer | 21/03/2022 | XVFC/2021-22/P/41 | Expenditures | 59,600 | ||||||||||
Transfer | 21/03/2022 | XVFC/2021-22/P/43 | Expenditures | 64,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:04:07 AM. |