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.) |
16/02/2022 | XVFC/2021-22/R/13 | Transfer | 150,000 | 04/02/2022 | XVFC/2021-22/P/42 | Expenditures | 40,160 | |||||||
Transfer | 04/02/2022 | XVFC/2021-22/P/43 | Expenditures | 45,820 | ||||||||||
Transfer | 04/02/2022 | XVFC/2021-22/P/44 | Expenditures | 43,170 | ||||||||||
Transfer | 08/02/2022 | XVFC/2021-22/P/45 | Expenditures | 12,540 | ||||||||||
Transfer | 08/02/2022 | XVFC/2021-22/P/46 | Expenditures | 13,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:02:45 AM. |