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.) |
28/01/2022 | XVFC/2021-22/R/7 | Transfer | 350,000 | 27/01/2022 | XVFC/2021-22/P/29 | Expenditures | 500,000 | |||||||
28/01/2022 | XVFC/2021-22/R/8 | Transfer | 500,000 | 27/01/2022 | XVFC/2021-22/P/30 | Expenditures | 200,000 | |||||||
Transfer | 27/01/2022 | XVFC/2021-22/P/31 | Expenditures | 100,000 | ||||||||||
Transfer | 31/01/2022 | XVFC/2021-22/P/32 | Expenditures | 500,000 | ||||||||||
Transfer | 31/01/2022 | XVFC/2021-22/P/33 | Expenditures | 300,000 | ||||||||||
Transfer | 31/01/2022 | XVFC/2021-22/P/34 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:17:29 AM. |