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.) |
09/03/2022 | XVFC/2021-22/R/5 | Transfer | 200,000 | 07/03/2022 | XVFC/2021-22/P/20 | Expenditures | 10,000 | |||||||
Transfer | 07/03/2022 | XVFC/2021-22/P/21 | Expenditures | 15,000 | ||||||||||
Transfer | 07/03/2022 | XVFC/2021-22/P/22 | Expenditures | 15,000 | ||||||||||
Transfer | 14/03/2022 | XVFC/2021-22/P/23 | Expenditures | 49,500 | ||||||||||
Transfer | 14/03/2022 | XVFC/2021-22/P/24 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:43:18 AM. |