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.) |
07/02/2022 | XVFC/2021-22/R/5 | Transfer | 600,000 | 10/02/2022 | XVFC/2021-22/P/21 | Expenditures | 150,000 | |||||||
24/02/2022 | XVFC/2021-22/R/6 | Transfer | 600,000 | 10/02/2022 | XVFC/2021-22/P/22 | Expenditures | 90,000 | |||||||
Transfer | 10/02/2022 | XVFC/2021-22/P/23 | Expenditures | 100,000 | ||||||||||
Transfer | 10/02/2022 | XVFC/2021-22/P/24 | Expenditures | 56,000 | ||||||||||
Transfer | 10/02/2022 | XVFC/2021-22/P/25 | Expenditures | 33,000 | ||||||||||
Transfer | 10/02/2022 | XVFC/2021-22/P/26 | Expenditures | 96,000 | ||||||||||
Transfer | 10/02/2022 | XVFC/2021-22/P/27 | Expenditures | 75,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:48:33 AM. |