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.) |
08/02/2022 | XVFC/2021-22/R/18 | Transfer | 180,000 | 04/02/2022 | XVFC/2021-22/P/29 | Expenditures | 50,000 | |||||||
08/02/2022 | XVFC/2021-22/R/19 | Transfer | 300,000 | 11/02/2022 | XVFC/2021-22/P/30 | Expenditures | 90,000 | |||||||
08/02/2022 | XVFC/2021-22/R/20 | Transfer | 180,000 | 13/02/2022 | XVFC/2021-22/P/31 | Expenditures | 179,650 | |||||||
Transfer | 13/02/2022 | XVFC/2021-22/P/32 | Expenditures | 299,928 | ||||||||||
Transfer | 13/02/2022 | XVFC/2021-22/P/33 | Expenditures | 179,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:56:16 PM. |