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.) |
06/01/2022 | XVFC/2021-22/R/6 | Transfer | 750,000 | 27/01/2022 | XVFC/2021-22/P/31 | Expenditures | 250,000 | |||||||
06/01/2022 | XVFC/2021-22/R/7 | Transfer | 750,000 | 27/01/2022 | XVFC/2021-22/P/32 | Expenditures | 250,000 | |||||||
06/01/2022 | XVFC/2021-22/R/8 | Transfer | 500,000 | 27/01/2022 | XVFC/2021-22/P/33 | Expenditures | 72,455 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:56:12 AM. |