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.) |
13/03/2022 | XVFC/2021-22/R/4 | Transfer | 250,000 | 12/03/2022 | XVFC/2021-22/P/14 | Expenditures | 18,000 | |||||||
Transfer | 12/03/2022 | XVFC/2021-22/P/15 | Expenditures | 18,000 | ||||||||||
Transfer | 12/03/2022 | XVFC/2021-22/P/16 | Expenditures | 18,000 | ||||||||||
Transfer | 12/03/2022 | XVFC/2021-22/P/17 | Expenditures | 198,000 | ||||||||||
Transfer | 25/03/2022 | XVFC/2021-22/P/18 | Expenditures | 200,000 | ||||||||||
Transfer | 25/03/2022 | XVFC/2021-22/P/19 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:17:48 AM. |