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.) |
11/01/2022 | XVFC/2021-22/R/13 | Transfer | 40,000 | 05/01/2022 | XVFC/2021-22/P/34 | Expenditures | 10,020 | |||||||
11/01/2022 | XVFC/2021-22/R/14 | Transfer | 40,000 | 05/01/2022 | XVFC/2021-22/P/35 | Expenditures | 49,650 | |||||||
Transfer | 05/01/2022 | XVFC/2021-22/P/36 | Expenditures | 49,150 | ||||||||||
Transfer | 25/01/2022 | XVFC/2021-22/P/37 | Expenditures | 40,000 | ||||||||||
Transfer | 25/01/2022 | XVFC/2021-22/P/38 | Expenditures | 39,960 | ||||||||||
Transfer | 25/01/2022 | XVFC/2021-22/P/39 | Expenditures | 47,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:12:53 PM. |