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.) |
03/02/2022 | XVFC/2021-22/R/4 | Transfer | 50,000 | 01/02/2022 | XVFC/2021-22/P/25 | Expenditures | 16,450 | |||||||
03/02/2022 | XVFC/2021-22/R/5 | Transfer | 250,000 | 01/02/2022 | XVFC/2021-22/P/26 | Expenditures | 307,038 | |||||||
Transfer | 01/02/2022 | XVFC/2021-22/P/27 | Expenditures | 28,720 | ||||||||||
Transfer | 01/02/2022 | XVFC/2021-22/P/28 | Expenditures | 5,600 | ||||||||||
Transfer | 01/02/2022 | XVFC/2021-22/P/29 | Expenditures | 111,827 | ||||||||||
Transfer | 12/02/2022 | XVFC/2021-22/P/30 | Expenditures | 10,501 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:29:37 AM. |