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.) |
11/02/2022 | XVFC/2021-22/R/14 | Transfer | 179,998 | 03/02/2022 | XVFC/2021-22/P/23 | Expenditures | 170,000 | |||||||
17/02/2022 | XVFC/2021-22/R/15 | Transfer | 327,250 | 07/02/2022 | XVFC/2021-22/P/24 | Expenditures | 15,000 | |||||||
Transfer | 16/02/2022 | XVFC/2021-22/P/25 | Expenditures | 179,998 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:07:22 PM. |