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.) |
11/01/2022 | XVFC/2021-22/R/4 | Transfer | 147,000 | 06/01/2022 | XVFC/2021-22/P/14 | Expenditures | 76,694 | |||||||
19/01/2022 | XVFC/2021-22/R/5 | Transfer | 49,931 | 12/01/2022 | XVFC/2021-22/P/15 | Expenditures | 147,000 | |||||||
29/01/2022 | XVFC/2021-22/R/6 | Transfer | 38,255 | 24/01/2022 | XVFC/2021-22/P/16 | Expenditures | 49,931 | |||||||
Transfer | 31/01/2022 | XVFC/2021-22/P/17 | Expenditures | 20,160 | ||||||||||
Transfer | 31/01/2022 | XVFC/2021-22/P/18 | Expenditures | 7,776 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:46:18 PM. |