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.) |
10/02/2022 | XVFC/2021-22/R/15 | Transfer | 51,000 | 11/02/2022 | XVFC/2021-22/P/24 | Expenditures | 51,000 | |||||||
12/02/2022 | XVFC/2021-22/R/16 | Transfer | 135,000 | 14/02/2022 | XVFC/2021-22/P/25 | Expenditures | 135,000 | |||||||
17/02/2022 | XVFC/2021-22/R/17 | Transfer | 170,000 | 18/02/2022 | XVFC/2021-22/P/26 | Expenditures | 170,000 | |||||||
19/02/2022 | XVFC/2021-22/R/18 | Transfer | 80,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:15:26 PM. |