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.) |
14/02/2022 | XVFC/2021-22/R/6 | Transfer | 800,000 | 09/02/2022 | XVFC/2021-22/P/25 | Expenditures | 319,750 | |||||||
Transfer | 12/02/2022 | XVFC/2021-22/P/26 | Expenditures | 79,350 | ||||||||||
Transfer | 19/02/2022 | XVFC/2021-22/P/27 | Expenditures | 28,600 | ||||||||||
Transfer | 19/02/2022 | XVFC/2021-22/P/28 | Expenditures | 40,040 | ||||||||||
Transfer | 19/02/2022 | XVFC/2021-22/P/29 | Expenditures | 35,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:01:59 PM. |