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.) |
19/01/2022 | XVFC/2021-22/R/3 | Transfer | 30,000 | 30/01/2022 | XVFC/2021-22/P/1 | Expenditures | 108,000 | 04/01/2022 | XVFC/2021-22/C/1 | 1,313,227.5 | ||||
19/01/2022 | XVFC/2021-22/R/4 | Transfer | 60,000 | 30/01/2022 | XVFC/2021-22/P/2 | Expenditures | 155,000 | 04/01/2022 | XVFC/2021-22/C/2 | 1,021,790.5 | ||||
19/01/2022 | XVFC/2021-22/R/5 | Transfer | 60,000 | 30/01/2022 | XVFC/2021-22/P/3 | Expenditures | 52,000 | |||||||
Transfer | 30/01/2022 | XVFC/2021-22/P/4 | Expenditures | 96,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:25:37 AM. |