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.) |
08/01/2022 | XVFC/2021-22/R/3 | Transfer | 65,000 | 09/01/2022 | XVFC/2021-22/P/18 | Expenditures | 35,000 | |||||||
08/01/2022 | XVFC/2021-22/R/4 | Transfer | 40,000 | 09/01/2022 | XVFC/2021-22/P/19 | Expenditures | 45,000 | |||||||
Transfer | 09/01/2022 | XVFC/2021-22/P/20 | Expenditures | 45,000 | ||||||||||
Transfer | 17/01/2022 | XVFC/2021-22/P/21 | Expenditures | 20,000 | ||||||||||
Transfer | 19/01/2022 | XVFC/2021-22/P/22 | Expenditures | 45,000 | ||||||||||
Transfer | 22/01/2022 | XVFC/2021-22/P/23 | Expenditures | 65,000 | ||||||||||
Transfer | 22/01/2022 | XVFC/2021-22/P/24 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:46:46 PM. |