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.) |
12/03/2022 | XVFC/2021-22/R/5 | Transfer | 500,000 | 02/03/2022 | XVFC/2021-22/P/27 | Expenditures | 50,000 | |||||||
Transfer | 11/03/2022 | XVFC/2021-22/P/28 | Expenditures | 4,500 | ||||||||||
Transfer | 23/03/2022 | XVFC/2021-22/P/29 | Expenditures | 105,000 | ||||||||||
Transfer | 23/03/2022 | XVFC/2021-22/P/30 | Expenditures | 270,400 | ||||||||||
Transfer | 23/03/2022 | XVFC/2021-22/P/31 | Expenditures | 124,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:36:54 AM. |