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.) |
19/01/2022 | XVFC/2021-22/R/10 | Transfer | 110,000 | 15/01/2022 | XVFC/2021-22/P/11 | Expenditures | 610,000 | |||||||
19/01/2022 | XVFC/2021-22/R/11 | Transfer | 484,000 | 15/01/2022 | XVFC/2021-22/P/12 | Expenditures | 195,000 | |||||||
19/01/2022 | XVFC/2021-22/R/9 | Transfer | 110,000 | 21/01/2022 | XVFC/2021-22/P/13 | Expenditures | 480,000 | |||||||
Transfer | 21/01/2022 | XVFC/2021-22/P/14 | Expenditures | 110,000 | ||||||||||
Transfer | 22/01/2022 | XVFC/2021-22/P/15 | Expenditures | 110,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:41:34 PM. |