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.) |
14/01/2022 | XVFC/2021-22/R/10 | Transfer | 100,000 | 19/01/2022 | XVFC/2021-22/P/35 | Expenditures | 66,498 | |||||||
Transfer | 19/01/2022 | XVFC/2021-22/P/36 | Expenditures | 7,200 | ||||||||||
Transfer | 19/01/2022 | XVFC/2021-22/P/37 | Expenditures | 6,080 | ||||||||||
Transfer | 19/01/2022 | XVFC/2021-22/P/38 | Expenditures | 79,230 | ||||||||||
Transfer | 19/01/2022 | XVFC/2021-22/P/39 | Expenditures | 32,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:35:14 PM. |