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.) |
04/02/2022 | XVFC/2021-22/R/6 | Transfer | 24,840 | 08/02/2022 | XVFC/2021-22/P/21 | Expenditures | 22,500 | |||||||
04/02/2022 | XVFC/2021-22/R/7 | Transfer | 24,438 | 08/02/2022 | XVFC/2021-22/P/22 | Expenditures | 22,500 | |||||||
10/02/2022 | XVFC/2021-22/R/10 | Transfer | 50,000 | 20/02/2022 | XVFC/2021-22/P/23 | Expenditures | 1,158 | |||||||
10/02/2022 | XVFC/2021-22/R/8 | Transfer | 50,000 | 20/02/2022 | XVFC/2021-22/P/24 | Expenditures | 1,158 | |||||||
10/02/2022 | XVFC/2021-22/R/9 | Transfer | 50,000 | 20/02/2022 | XVFC/2021-22/P/25 | Expenditures | 1,158 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 02:36:55 AM. |