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/10 | Transfer | 80,000 | 06/01/2022 | XVFC/2021-22/P/10 | Expenditures | 16,984 | |||||||
14/01/2022 | XVFC/2021-22/R/11 | Transfer | 40,000 | 12/01/2022 | XVFC/2021-22/P/11 | Expenditures | 23,032 | |||||||
14/01/2022 | XVFC/2021-22/R/12 | Transfer | 100,000 | 13/01/2022 | XVFC/2021-22/P/12 | Expenditures | 80,000 | |||||||
14/01/2022 | XVFC/2021-22/R/13 | Transfer | 80,000 | Expenditures | ||||||||||
14/01/2022 | XVFC/2021-22/R/7 | Transfer | 80,000 | Expenditures | ||||||||||
14/01/2022 | XVFC/2021-22/R/8 | Transfer | 80,000 | Expenditures | ||||||||||
14/01/2022 | XVFC/2021-22/R/9 | Transfer | 80,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 10:36:07 AM. |