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/7 | Transfer | 300,000 | 10/02/2022 | XVFC/2021-22/P/6 | Expenditures | 258,742 | 22/02/2022 | XVFC/2021-22/J/1 | 600,000 | ||||
11/02/2022 | XVFC/2021-22/R/8 | Transfer | 300,000 | 17/02/2022 | XVFC/2021-22/P/7 | Expenditures | 440,490 | |||||||
Transfer | 17/02/2022 | XVFC/2021-22/P/8 | Expenditures | 133,538 | ||||||||||
Transfer | 22/02/2022 | XVFC/2021-22/P/10 | Expenditures | 300,000 | ||||||||||
Transfer | 22/02/2022 | XVFC/2021-22/P/9 | Expenditures | 248,934 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:10:32 AM. |