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.) |
08/02/2022 | XVFC/2021-22/R/5 | Transfer | 120,000 | 02/02/2022 | XVFC/2021-22/P/28 | Expenditures | 20,000 | |||||||
Transfer | 10/02/2022 | XVFC/2021-22/P/29 | Expenditures | 5,500 | ||||||||||
Transfer | 10/02/2022 | XVFC/2021-22/P/30 | Expenditures | 6,000 | ||||||||||
Transfer | 10/02/2022 | XVFC/2021-22/P/31 | Expenditures | 120,000 | ||||||||||
Transfer | 18/02/2022 | XVFC/2021-22/P/32 | Expenditures | 20,000 | ||||||||||
Transfer | 21/02/2022 | XVFC/2021-22/P/33 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:30:17 AM. |