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.) |
23/02/2022 | XVFC/2021-22/R/10 | Transfer | 100,000 | 25/02/2022 | XVFC/2021-22/P/13 | Expenditures | 99,000 | |||||||
23/02/2022 | XVFC/2021-22/R/8 | Transfer | 300,000 | 25/02/2022 | XVFC/2021-22/P/14 | Expenditures | 297,000 | |||||||
23/02/2022 | XVFC/2021-22/R/9 | Transfer | 100,000 | 25/02/2022 | XVFC/2021-22/P/15 | Expenditures | 99,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:55:08 AM. |