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.) |
02/02/2022 | XVFC/2021-22/R/5 | Transfer | 300,000 | 10/02/2022 | XVFC/2021-22/P/41 | Expenditures | 30,000 | |||||||
Transfer | 10/02/2022 | XVFC/2021-22/P/42 | Expenditures | 66,000 | ||||||||||
Transfer | 10/02/2022 | XVFC/2021-22/P/43 | Expenditures | 18,500 | ||||||||||
Transfer | 10/02/2022 | XVFC/2021-22/P/44 | Expenditures | 65,500 | ||||||||||
Transfer | 11/02/2022 | XVFC/2021-22/P/45 | Expenditures | 100,000 | ||||||||||
Transfer | 11/02/2022 | XVFC/2021-22/P/46 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:22:09 AM. |