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.) |
12/01/2022 | XVFC/2021-22/R/7 | Transfer | 89,874 | 19/01/2022 | XVFC/2021-22/P/27 | Expenditures | 98,250 | |||||||
12/01/2022 | XVFC/2021-22/R/8 | Transfer | 95,000 | 20/01/2022 | XVFC/2021-22/P/28 | Expenditures | 99,920 | |||||||
24/01/2022 | XVFC/2021-22/R/9 | Transfer | 150,000 | 21/01/2022 | XVFC/2021-22/P/29 | Expenditures | 95,000 | |||||||
Transfer | 31/01/2022 | FFC/2021-22/P/3 | Expenditures | 1,963.98 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:18:09 AM. |