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.) |
14/01/2022 | XVFC/2021-22/R/3 | Transfer | 500,000 | 29/01/2022 | XVFC/2021-22/P/23 | Expenditures | 35,000 | |||||||
Transfer | 29/01/2022 | XVFC/2021-22/P/24 | Expenditures | 105,000 | ||||||||||
Transfer | 29/01/2022 | XVFC/2021-22/P/25 | Expenditures | 79,300 | ||||||||||
Transfer | 29/01/2022 | XVFC/2021-22/P/26 | Expenditures | 40,000 | ||||||||||
Transfer | 29/01/2022 | XVFC/2021-22/P/27 | Expenditures | 65,000 | ||||||||||
Transfer | 29/01/2022 | XVFC/2021-22/P/28 | Expenditures | 120,420 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:34:04 AM. |