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.) |
18/03/2022 | XVFC/2021-22/R/6 | Transfer | 200,000 | 12/03/2022 | XVFC/2021-22/P/31 | Expenditures | 20,999 | |||||||
18/03/2022 | XVFC/2021-22/R/7 | Transfer | 100,000 | 12/03/2022 | XVFC/2021-22/P/32 | Expenditures | 57,001 | |||||||
18/03/2022 | XVFC/2021-22/R/8 | Transfer | 250,000 | 12/03/2022 | XVFC/2021-22/P/33 | Expenditures | 40,000 | |||||||
Transfer | 12/03/2022 | XVFC/2021-22/P/34 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:37:39 PM. |