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/5 | Transfer | 300,000 | 18/02/2022 | XVFC/2021-22/P/5 | Expenditures | 393,660 | |||||||
11/02/2022 | XVFC/2021-22/R/6 | Transfer | 245,000 | 26/02/2022 | XVFC/2021-22/P/6 | Expenditures | 244,999 | |||||||
11/02/2022 | XVFC/2021-22/R/7 | Transfer | 300,000 | 26/02/2022 | XVFC/2021-22/P/7 | Expenditures | 300,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:28:49 AM. |