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.) |
10/02/2022 | XVFC/2021-22/R/10 | Transfer | 70,000 | 09/02/2022 | XVFC/2021-22/P/38 | Expenditures | 24,345 | |||||||
10/02/2022 | XVFC/2021-22/R/11 | Transfer | 88,000 | 16/02/2022 | XVFC/2021-22/P/39 | Expenditures | 56,000 | |||||||
10/02/2022 | XVFC/2021-22/R/12 | Transfer | 56,000 | 16/02/2022 | XVFC/2021-22/P/40 | Expenditures | 80,000 | |||||||
10/02/2022 | XVFC/2021-22/R/9 | Transfer | 80,000 | 16/02/2022 | XVFC/2021-22/P/41 | Expenditures | 88,000 | |||||||
17/02/2022 | XVFC/2021-22/R/13 | Transfer | 48,000 | 16/02/2022 | XVFC/2021-22/P/42 | Expenditures | 70,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:37:47 PM. |