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.) |
08/03/2022 | XVFC/2021-22/R/7 | Transfer | 49,737 | 12/03/2022 | XVFC/2021-22/P/5 | Expenditures | 28,000 | |||||||
08/03/2022 | XVFC/2021-22/R/8 | Transfer | 49,750 | 12/03/2022 | XVFC/2021-22/P/6 | Expenditures | 40,000 | |||||||
Transfer | 14/03/2022 | XVFC/2021-22/P/7 | Expenditures | 16,000 | ||||||||||
Transfer | 14/03/2022 | XVFC/2021-22/P/9 | Expenditures | 400,000 | ||||||||||
Transfer | 15/03/2022 | XVFC/2021-22/P/10 | Expenditures | 329,996 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:22:27 AM. |