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.) |
04/02/2022 | XVFC/2021-22/R/13 | Transfer | 49,737 | 02/02/2022 | XVFC/2021-22/P/50 | Expenditures | 51,745 | |||||||
04/02/2022 | XVFC/2021-22/R/14 | Transfer | 49,750 | 07/02/2022 | XVFC/2021-22/P/51 | Expenditures | 99,500 | |||||||
Transfer | 07/02/2022 | XVFC/2021-22/P/52 | Expenditures | 99,487 | ||||||||||
Transfer | 22/02/2022 | XVFC/2021-22/P/53 | Expenditures | 450,000 | ||||||||||
Transfer | 25/02/2022 | XVFC/2021-22/P/54 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:31:57 AM. |