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.) |
07/01/2022 | XVFC/2021-22/R/14 | Transfer | 80,000 | 12/01/2022 | XVFC/2021-22/P/49 | Expenditures | 80,000 | |||||||
27/01/2022 | XVFC/2021-22/R/15 | Transfer | 31,200 | 31/01/2022 | XVFC/2021-22/P/50 | Expenditures | 30,030 | |||||||
27/01/2022 | XVFC/2021-22/R/16 | Transfer | 9,200 | 31/01/2022 | XVFC/2021-22/P/51 | Expenditures | 9,200 | |||||||
27/01/2022 | XVFC/2021-22/R/17 | Transfer | 31,200 | 31/01/2022 | XVFC/2021-22/P/52 | Expenditures | 40,000 | |||||||
27/01/2022 | XVFC/2021-22/R/18 | Transfer | 40,000 | 31/01/2022 | XVFC/2021-22/P/53 | Expenditures | 30,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:08:31 AM. |