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.) |
19/01/2022 | XVFC/2021-22/R/7 | Transfer | 150,000 | 21/01/2022 | XVFC/2021-22/P/14 | Expenditures | 150,000 | |||||||
19/01/2022 | XVFC/2021-22/R/8 | Transfer | 180,000 | 21/01/2022 | XVFC/2021-22/P/15 | Expenditures | 150,000 | |||||||
Transfer | 25/01/2022 | XVFC/2021-22/P/16 | Expenditures | 30,000 | ||||||||||
Transfer | 27/01/2022 | XVFC/2021-22/P/17 | Expenditures | 90,000 | ||||||||||
Transfer | 27/01/2022 | XVFC/2021-22/P/18 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:04:07 AM. |