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.) |
14/02/2022 | XVFC/2021-22/R/6 | Transfer | 28,000 | 01/02/2022 | XVFC/2021-22/P/40 | Expenditures | 10,150 | |||||||
14/02/2022 | XVFC/2021-22/R/7 | Transfer | 48,000 | 07/02/2022 | FFC/2021-22/P/18 | Expenditures | 14,500 | |||||||
14/02/2022 | XVFC/2021-22/R/8 | Transfer | 160,000 | 08/02/2022 | XVFC/2021-22/P/41 | Expenditures | 183,480 | |||||||
14/02/2022 | XVFC/2021-22/R/9 | Transfer | 40,000 | 08/02/2022 | XVFC/2021-22/P/42 | Expenditures | 26,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:12:15 PM. |