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.) |
06/12/2021 | XVFC/2021-22/R/6 | Transfer | 170,000 | 01/12/2021 | XVFC/2021-22/P/14 | Expenditures | 50,000 | |||||||
13/12/2021 | XVFC/2021-22/R/7 | Transfer | 200,000 | 02/12/2021 | XVFC/2021-22/P/15 | Expenditures | 50,000 | |||||||
14/12/2021 | XVFC/2021-22/R/8 | Transfer | 50,000 | 22/12/2021 | XVFC/2021-22/P/16 | Expenditures | 161,000 | |||||||
Transfer | 22/12/2021 | XVFC/2021-22/P/17 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:49:32 PM. |