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.) |
28/12/2021 | XVFC/2021-22/R/10 | Transfer | 208,000 | 09/12/2021 | XVFC/2021-22/P/47 | Expenditures | 40,000 | |||||||
28/12/2021 | XVFC/2021-22/R/11 | Transfer | 60,000 | 09/12/2021 | XVFC/2021-22/P/48 | Expenditures | 40,000 | |||||||
28/12/2021 | XVFC/2021-22/R/8 | Transfer | 40,000 | 09/12/2021 | XVFC/2021-22/P/49 | Expenditures | 30,000 | |||||||
28/12/2021 | XVFC/2021-22/R/9 | Transfer | 80,000 | 25/12/2021 | XVFC/2021-22/P/50 | Expenditures | 60,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:24:16 PM. |