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.) |
05/01/2022 | XVFC/2021-22/R/3 | Transfer | 70,000 | 04/01/2022 | XVFC/2021-22/P/12 | Expenditures | 20,525 | |||||||
05/01/2022 | XVFC/2021-22/R/4 | Transfer | 160,000 | 04/01/2022 | XVFC/2021-22/P/13 | Expenditures | 43,000 | |||||||
Transfer | 15/01/2022 | XVFC/2021-22/P/15 | Expenditures | 17,170 | ||||||||||
Transfer | 15/01/2022 | XVFC/2021-22/P/16 | Expenditures | 160,000 | ||||||||||
Transfer | 15/01/2022 | XVFC/2021-22/P/17 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:17:17 AM. |