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.) |
31/01/2022 | XVFC/2021-22/R/7 | Transfer | 260,000 | 04/01/2022 | XVFC/2021-22/P/28 | Expenditures | 94,550 | |||||||
Transfer | 05/01/2022 | XVFC/2021-22/P/29 | Expenditures | 7,000 | ||||||||||
Transfer | 05/01/2022 | XVFC/2021-22/P/30 | Expenditures | 972 | ||||||||||
Transfer | 06/01/2022 | FFC/2021-22/P/7 | Expenditures | 25,000 | ||||||||||
Transfer | 06/01/2022 | XVFC/2021-22/P/31 | Expenditures | 10,000 | ||||||||||
Transfer | 06/01/2022 | XVFC/2021-22/P/32 | Expenditures | 29,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:54:29 PM. |