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.) |
17/02/2022 | XVFC/2021-22/R/7 | Transfer | 99,999 | 02/02/2022 | XVFC/2021-22/P/37 | Expenditures | 125,000 | |||||||
Transfer | 15/02/2022 | XVFC/2021-22/P/38 | Expenditures | 33,900 | ||||||||||
Transfer | 15/02/2022 | XVFC/2021-22/P/39 | Expenditures | 22,960 | ||||||||||
Transfer | 16/02/2022 | XVFC/2021-22/P/40 | Expenditures | 13,000 | ||||||||||
Transfer | 28/02/2022 | FFC/2021-22/P/1 | Expenditures | 1,096 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:00:21 AM. |