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.) |
18/02/2022 | XVFC/2021-22/R/19 | Transfer | 250,000 | 17/02/2022 | XVFC/2021-22/P/13 | Expenditures | 250,000 | |||||||
Transfer | 17/02/2022 | XVFC/2021-22/P/14 | Expenditures | 250,000 | ||||||||||
Transfer | 17/02/2022 | XVFC/2021-22/P/15 | Expenditures | 225,000 | ||||||||||
Transfer | 17/02/2022 | XVFC/2021-22/P/16 | Expenditures | 250,000 | ||||||||||
Transfer | 17/02/2022 | XVFC/2021-22/P/17 | Expenditures | 220,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:14:19 AM. |