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.) |
22/02/2022 | XVFC/2021-22/R/5 | Transfer | 60,000 | 10/02/2022 | XVFC/2021-22/P/6 | Expenditures | 29,000 | |||||||
Transfer | 10/02/2022 | XVFC/2021-22/P/7 | Expenditures | 29,150 | ||||||||||
Transfer | 10/02/2022 | XVFC/2021-22/P/8 | Expenditures | 29,000 | ||||||||||
Transfer | 10/02/2022 | XVFC/2021-22/P/9 | Expenditures | 40,000 | ||||||||||
Transfer | 15/02/2022 | XVFC/2021-22/P/10 | Expenditures | 22,400 | ||||||||||
Transfer | 17/02/2022 | XVFC/2021-22/P/11 | Expenditures | 56,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:22:15 AM. |