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.) |
16/02/2022 | XVFC/2021-22/R/5 | Transfer | 200,000 | 18/02/2022 | XVFC/2021-22/P/18 | Expenditures | 200,000 | |||||||
16/02/2022 | XVFC/2021-22/R/6 | Transfer | 200,000 | 18/02/2022 | XVFC/2021-22/P/19 | Expenditures | 200,000 | |||||||
16/02/2022 | XVFC/2021-22/R/7 | Transfer | 120,000 | 28/02/2022 | XVFC/2021-22/P/20 | Expenditures | 70.8 | |||||||
16/02/2022 | XVFC/2021-22/R/8 | Transfer | 80,000 | Expenditures | ||||||||||
28/02/2022 | XVFC/2021-22/R/9 | Direct Receipts | 21,147 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:25:29 AM. |