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.) |
15/02/2022 | XVFC/2021-22/R/16 | Transfer | 500,000 | 07/02/2022 | XVFC/2021-22/P/26 | Expenditures | 119,691 | |||||||
15/02/2022 | XVFC/2021-22/R/17 | Transfer | 500,000 | 07/02/2022 | XVFC/2021-22/P/27 | Expenditures | 119,691 | |||||||
18/02/2022 | XVFC/2021-22/R/18 | Transfer | 100,000 | 16/02/2022 | XVFC/2021-22/P/28 | Expenditures | 199,555 | |||||||
18/02/2022 | XVFC/2021-22/R/19 | Transfer | 150,000 | 25/02/2022 | XVFC/2021-22/P/29 | Expenditures | 498,909 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:09:10 PM. |