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.) |
04/01/2022 | XVFC/2021-22/R/3 | Transfer | 43,600 | 01/01/2022 | XVFC/2021-22/P/16 | Expenditures | 8,500 | |||||||
04/01/2022 | XVFC/2021-22/R/4 | Transfer | 40,000 | 01/01/2022 | XVFC/2021-22/P/17 | Expenditures | 11,000 | |||||||
Transfer | 01/01/2022 | XVFC/2021-22/P/18 | Expenditures | 6,207 | ||||||||||
Transfer | 01/01/2022 | XVFC/2021-22/P/19 | Expenditures | 9,500 | ||||||||||
Transfer | 01/01/2022 | XVFC/2021-22/P/20 | Expenditures | 9,500 | ||||||||||
Transfer | 24/01/2022 | XVFC/2021-22/P/21 | Expenditures | 40,000 | ||||||||||
Transfer | 24/01/2022 | XVFC/2021-22/P/22 | Expenditures | 43,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:30:20 PM. |