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.) |
03/02/2022 | XVFC/2021-22/R/3 | Transfer | 200,000 | 17/02/2022 | XVFC/2021-22/P/2 | Expenditures | 48,000 | |||||||
03/02/2022 | XVFC/2021-22/R/4 | Transfer | 60,000 | 18/02/2022 | FFC/2021-22/P/3 | Expenditures | 42,000 | |||||||
03/02/2022 | XVFC/2021-22/R/5 | Transfer | 120,000 | 18/02/2022 | FFC/2021-22/P/4 | Expenditures | 128,000 | |||||||
03/02/2022 | XVFC/2021-22/R/6 | Transfer | 168,781 | Expenditures | ||||||||||
10/02/2022 | XVFC/2021-22/R/7 | Transfer | 284,768 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:37:11 AM. |