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.) |
15/02/2022 | XVFC/2021-22/R/16 | Transfer | 118,800 | 04/02/2022 | XVFC/2021-22/P/28 | Expenditures | 21,000 | |||||||
28/02/2022 | XVFC/2021-22/R/17 | Transfer | 100,000 | 16/02/2022 | XVFC/2021-22/P/29 | Expenditures | 21,000 | |||||||
Transfer | 16/02/2022 | XVFC/2021-22/P/30 | Expenditures | 20,570 | ||||||||||
Transfer | 16/02/2022 | XVFC/2021-22/P/31 | Expenditures | 24,000 | ||||||||||
Transfer | 16/02/2022 | XVFC/2021-22/P/32 | Expenditures | 14,000 | ||||||||||
Transfer | 16/02/2022 | XVFC/2021-22/P/33 | Expenditures | 15,000 | ||||||||||
Transfer | 16/02/2022 | XVFC/2021-22/P/34 | Expenditures | 24,230 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:14:44 AM. |