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.) |
14/02/2022 | XVFC/2021-22/R/7 | Transfer | 250,000 | 03/02/2022 | XVFC/2021-22/P/41 | Expenditures | 13,500 | |||||||
Transfer | 03/02/2022 | XVFC/2021-22/P/42 | Expenditures | 13,500 | ||||||||||
Transfer | 03/02/2022 | XVFC/2021-22/P/43 | Expenditures | 13,500 | ||||||||||
Transfer | 19/02/2022 | XVFC/2021-22/P/44 | Expenditures | 48,225 | ||||||||||
Transfer | 19/02/2022 | XVFC/2021-22/P/45 | Expenditures | 250,500 | ||||||||||
Transfer | 19/02/2022 | XVFC/2021-22/P/46 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:19:33 PM. |