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.) |
16/02/2022 | XVFC/2021-22/R/14 | Transfer | 58,000 | 05/02/2022 | XVFC/2021-22/P/51 | Expenditures | 54,000 | |||||||
16/02/2022 | XVFC/2021-22/R/15 | Transfer | 60,000 | 09/02/2022 | XVFC/2021-22/P/53 | Expenditures | 8,000 | |||||||
16/02/2022 | XVFC/2021-22/R/16 | Transfer | 68,500 | 14/02/2022 | FFC/2021-22/P/10 | Expenditures | 3,050 | |||||||
16/02/2022 | XVFC/2021-22/R/17 | Transfer | 80,000 | 14/02/2022 | XVFC/2021-22/P/54 | Expenditures | 9,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:18:47 PM. |