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.) |
01/02/2022 | XVFC/2021-22/R/10 | Transfer | 60,000 | 04/02/2022 | XVFC/2021-22/P/24 | Expenditures | 60,000 | |||||||
10/02/2022 | XVFC/2021-22/R/11 | Transfer | 60,000 | 04/02/2022 | XVFC/2021-22/P/25 | Expenditures | 60,000 | |||||||
10/02/2022 | XVFC/2021-22/R/12 | Transfer | 40,000 | 04/02/2022 | XVFC/2021-22/P/26 | Expenditures | 16,000 | |||||||
15/02/2022 | XVFC/2021-22/R/13 | Transfer | 60,000 | 04/02/2022 | XVFC/2021-22/P/27 | Expenditures | 6,050 | |||||||
Transfer | 04/02/2022 | XVFC/2021-22/P/28 | Expenditures | 17,504 | ||||||||||
Transfer | 09/02/2022 | XVFC/2021-22/P/29 | Expenditures | 2,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:50:07 AM. |