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.) |
17/02/2022 | XVFC/2021-22/R/6 | Transfer | 80,000 | 12/02/2022 | XVFC/2021-22/P/13 | Expenditures | 6,000 | |||||||
Transfer | 12/02/2022 | XVFC/2021-22/P/14 | Expenditures | 50,000 | ||||||||||
Transfer | 12/02/2022 | XVFC/2021-22/P/15 | Expenditures | 25,000 | ||||||||||
Transfer | 25/02/2022 | XVFC/2021-22/P/16 | Expenditures | 25,960 | ||||||||||
Transfer | 25/02/2022 | XVFC/2021-22/P/17 | Expenditures | 11,940 | ||||||||||
Transfer | 25/02/2022 | XVFC/2021-22/P/18 | Expenditures | 10,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:35:29 PM. |