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.) |
20/01/2022 | XVFC/2021-22/R/6 | Transfer | 200,000 | 18/01/2022 | XVFC/2021-22/P/14 | Expenditures | 100,000 | |||||||
22/01/2022 | XVFC/2021-22/R/7 | Transfer | 79,000 | 19/01/2022 | XVFC/2021-22/P/15 | Expenditures | 68,000 | |||||||
22/01/2022 | XVFC/2021-22/R/8 | Transfer | 66,700 | 21/01/2022 | XVFC/2021-22/P/16 | Expenditures | 200,000 | |||||||
Transfer | 25/01/2022 | XVFC/2021-22/P/17 | Expenditures | 66,700 | ||||||||||
Transfer | 25/01/2022 | XVFC/2021-22/P/18 | Expenditures | 79,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:13:02 AM. |