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.) |
24/01/2022 | XVFC/2021-22/R/14 | Transfer | 55,358 | 24/01/2022 | XVFC/2021-22/P/28 | Expenditures | 55,358 | |||||||
24/01/2022 | XVFC/2021-22/R/15 | Transfer | 55,358 | 24/01/2022 | XVFC/2021-22/P/29 | Expenditures | 55,358 | |||||||
24/01/2022 | XVFC/2021-22/R/16 | Transfer | 55,358 | 24/01/2022 | XVFC/2021-22/P/30 | Expenditures | 55,358 | |||||||
Transfer | 31/01/2022 | XVFC/2021-22/P/31 | Expenditures | 55,000 | ||||||||||
Transfer | 31/01/2022 | XVFC/2021-22/P/32 | Expenditures | 15,269 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:32:14 AM. |