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.) |
07/02/2022 | XVFC/2021-22/R/10 | Transfer | 125,000 | 15/02/2022 | XVFC/2021-22/P/24 | Expenditures | 125,000 | |||||||
07/02/2022 | XVFC/2021-22/R/8 | Transfer | 125,000 | 15/02/2022 | XVFC/2021-22/P/25 | Expenditures | 125,000 | |||||||
07/02/2022 | XVFC/2021-22/R/9 | Transfer | 150,000 | 17/02/2022 | XVFC/2021-22/P/26 | Expenditures | 150,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:28:23 AM. |