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.) |
15/02/2022 | XVFC/2021-22/R/19 | Transfer | 200,000 | 10/02/2022 | XVFC/2021-22/P/35 | Expenditures | 90,000 | |||||||
15/02/2022 | XVFC/2021-22/R/20 | Transfer | 80,000 | 11/02/2022 | XVFC/2021-22/P/36 | Expenditures | 30,000 | |||||||
Transfer | 11/02/2022 | XVFC/2021-22/P/37 | Expenditures | 30,000 | ||||||||||
Transfer | 11/02/2022 | XVFC/2021-22/P/38 | Expenditures | 30,000 | ||||||||||
Transfer | 14/02/2022 | XVFC/2021-22/P/39 | Expenditures | 30,000 | ||||||||||
Transfer | 17/02/2022 | XVFC/2021-22/P/40 | Expenditures | 80,000 | ||||||||||
Transfer | 17/02/2022 | XVFC/2021-22/P/41 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:10:49 PM. |