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.) |
02/02/2022 | XVFC/2021-22/R/6 | Transfer | 120,000 | 01/02/2022 | XVFC/2021-22/P/25 | Expenditures | 13,927 | |||||||
Transfer | 04/02/2022 | XVFC/2021-22/P/26 | Expenditures | 100,146 | ||||||||||
Transfer | 11/02/2022 | XVFC/2021-22/P/27 | Expenditures | 9,432 | ||||||||||
Transfer | 11/02/2022 | XVFC/2021-22/P/28 | Expenditures | 6,867 | ||||||||||
Transfer | 23/02/2022 | XVFC/2021-22/P/29 | Expenditures | 4,053 | ||||||||||
Transfer | 23/02/2022 | XVFC/2021-22/P/30 | Expenditures | 8,106 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:53:09 PM. |