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.) |
10/01/2022 | XVFC/2021-22/R/3 | Transfer | 80,000 | 08/01/2022 | XVFC/2021-22/P/1 | Expenditures | 25,544 | |||||||
Transfer | 24/01/2022 | XVFC/2021-22/P/2 | Expenditures | 35,544 | ||||||||||
Transfer | 25/01/2022 | XVFC/2021-22/P/3 | Expenditures | 50,000 | ||||||||||
Transfer | 29/01/2022 | FFC/2021-22/P/1 | Expenditures | 150,000 | ||||||||||
Transfer | 29/01/2022 | XVFC/2021-22/P/4 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:42:36 AM. |