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.) |
17/03/2022 | XVFC/2021-22/R/5 | Transfer | 400,000 | 16/03/2022 | XVFC/2021-22/P/20 | Expenditures | 78,600 | |||||||
Transfer | 23/03/2022 | XVFC/2021-22/P/21 | Expenditures | 99,000 | ||||||||||
Transfer | 26/03/2022 | XVFC/2021-22/P/22 | Expenditures | 98,940 | ||||||||||
Transfer | 31/03/2022 | XVFC/2021-22/P/23 | Expenditures | 98,940 | ||||||||||
Transfer | 31/03/2022 | XVFC/2021-22/P/24 | Expenditures | 93,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:22:19 PM. |