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.) |
14/01/2022 | XVFC/2021-22/R/14 | Transfer | 50,000 | 02/01/2022 | XVFC/2021-22/P/30 | Expenditures | 59,300 | |||||||
14/01/2022 | XVFC/2021-22/R/15 | Transfer | 40,000 | Expenditures | ||||||||||
14/01/2022 | XVFC/2021-22/R/16 | Transfer | 40,000 | Expenditures | ||||||||||
14/01/2022 | XVFC/2021-22/R/17 | Transfer | 40,000 | Expenditures | ||||||||||
14/01/2022 | XVFC/2021-22/R/18 | Transfer | 40,000 | Expenditures | ||||||||||
14/01/2022 | XVFC/2021-22/R/19 | Transfer | 40,000 | Expenditures | ||||||||||
15/01/2022 | XVFC/2021-22/R/20 | Transfer | 49,750 | Expenditures | ||||||||||
15/01/2022 | XVFC/2021-22/R/21 | Transfer | 49,750 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:26:17 PM. |