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.) |
20/02/2022 | XVFC/2021-22/R/10 | Transfer | 200,000 | 08/02/2022 | XVFC/2021-22/P/62 | Expenditures | 198,000 | |||||||
20/02/2022 | XVFC/2021-22/R/11 | Transfer | 100,000 | 09/02/2022 | XVFC/2021-22/P/63 | Expenditures | 55,000 | |||||||
20/02/2022 | XVFC/2021-22/R/12 | Transfer | 150,000 | Expenditures | ||||||||||
20/02/2022 | XVFC/2021-22/R/7 | Transfer | 200,000 | Expenditures | ||||||||||
20/02/2022 | XVFC/2021-22/R/8 | Transfer | 200,000 | Expenditures | ||||||||||
20/02/2022 | XVFC/2021-22/R/9 | Transfer | 150,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:14:10 AM. |