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.) |
01/02/2022 | XVFC/2021-22/R/8 | Transfer | 400,000 | 15/02/2022 | XVFC/2021-22/P/21 | Expenditures | 430,000 | |||||||
01/02/2022 | XVFC/2021-22/R/9 | Transfer | 350,000 | 18/02/2022 | XVFC/2021-22/P/22 | Expenditures | 250,000 | |||||||
Transfer | 18/02/2022 | XVFC/2021-22/P/23 | Expenditures | 32,150 | ||||||||||
Transfer | 18/02/2022 | XVFC/2021-22/P/24 | Expenditures | 250,000 | ||||||||||
Transfer | 18/02/2022 | XVFC/2021-22/P/25 | Expenditures | 30,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:38:58 PM. |