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.) |
13/01/2022 | XVFC/2021-22/R/6 | Transfer | 278,000 | 12/01/2022 | XVFC/2021-22/P/79 | Expenditures | 23,300 | |||||||
29/01/2022 | XVFC/2021-22/R/7 | Transfer | 38,255 | 12/01/2022 | XVFC/2021-22/P/80 | Expenditures | 16,500 | |||||||
Transfer | 20/01/2022 | XVFC/2021-22/P/81 | Expenditures | 69,500 | ||||||||||
Transfer | 20/01/2022 | XVFC/2021-22/P/82 | Expenditures | 69,500 | ||||||||||
Transfer | 20/01/2022 | XVFC/2021-22/P/83 | Expenditures | 69,500 | ||||||||||
Transfer | 20/01/2022 | XVFC/2021-22/P/84 | Expenditures | 69,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:45:38 AM. |