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.) |
23/02/2022 | XVFC/2021-22/R/31 | Transfer | 445,500 | 15/02/2022 | XVFC/2021-22/P/52 | Expenditures | 3,746 | |||||||
Transfer | 15/02/2022 | XVFC/2021-22/P/53 | Expenditures | 4,730 | ||||||||||
Transfer | 19/02/2022 | XVFC/2021-22/P/54 | Expenditures | 300,300 | ||||||||||
Transfer | 26/02/2022 | XVFC/2021-22/P/55 | Expenditures | 300,000 | ||||||||||
Transfer | 26/02/2022 | XVFC/2021-22/P/56 | Expenditures | 145,451.52 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:45:23 PM. |