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.) |
22/03/2022 | XVFC/2021-22/R/5 | Transfer | 130,500 | 04/03/2022 | XVFC/2021-22/P/50 | Expenditures | 1,180 | |||||||
22/03/2022 | XVFC/2021-22/R/6 | Transfer | 130,500 | 09/03/2022 | FFC/2021-22/P/45 | Expenditures | 17,500 | |||||||
Transfer | 09/03/2022 | FFC/2021-22/P/46 | Expenditures | 5,260 | ||||||||||
Transfer | 10/03/2022 | XVFC/2021-22/P/51 | Expenditures | 3,000 | ||||||||||
Transfer | 16/03/2022 | XVFC/2021-22/P/52 | Expenditures | 11,965 | ||||||||||
Transfer | 16/03/2022 | XVFC/2021-22/P/53 | Expenditures | 5,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:16:40 AM. |