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.) |
20/03/2022 | XVFC/2021-22/R/7 | Transfer | 350,000 | 17/03/2022 | XVFC/2021-22/P/17 | Expenditures | 21,450 | |||||||
Transfer | 19/03/2022 | XVFC/2021-22/P/18 | Expenditures | 24,780 | ||||||||||
Transfer | 24/03/2022 | XVFC/2021-22/P/19 | Expenditures | 253,228 | ||||||||||
Transfer | 25/03/2022 | XVFC/2021-22/P/20 | Expenditures | 17,460 | ||||||||||
Transfer | 28/03/2022 | XVFC/2021-22/P/21 | Expenditures | 78,600 | ||||||||||
Transfer | 31/03/2022 | FFC/2021-22/P/1 | Expenditures | 1,979 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:04:26 PM. |