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.) |
09/03/2022 | XVFC/2021-22/R/8 | Transfer | 300,000 | 15/03/2022 | XVFC/2021-22/P/23 | Expenditures | 39,975 | |||||||
Transfer | 15/03/2022 | XVFC/2021-22/P/24 | Expenditures | 39,647 | ||||||||||
Transfer | 15/03/2022 | XVFC/2021-22/P/25 | Expenditures | 21,000 | ||||||||||
Transfer | 15/03/2022 | XVFC/2021-22/P/26 | Expenditures | 59,801 | ||||||||||
Transfer | 15/03/2022 | XVFC/2021-22/P/27 | Expenditures | 139,261 | ||||||||||
Transfer | 21/03/2022 | XVFC/2021-22/P/29 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:34:55 PM. |