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.) |
13/03/2022 | XVFC/2021-22/R/4 | Transfer | 450,000 | 21/03/2022 | XVFC/2021-22/P/19 | Expenditures | 129,262 | |||||||
Transfer | 21/03/2022 | XVFC/2021-22/P/20 | Expenditures | 144,000 | ||||||||||
Transfer | 25/03/2022 | XVFC/2021-22/P/21 | Expenditures | 27,900 | ||||||||||
Transfer | 25/03/2022 | XVFC/2021-22/P/22 | Expenditures | 96,000 | ||||||||||
Transfer | 25/03/2022 | XVFC/2021-22/P/23 | Expenditures | 52,110 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:47:06 PM. |