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.) |
28/02/2022 | XVFC/2021-22/R/3 | Transfer | 46,000 | 16/02/2022 | XVFC/2021-22/P/3 | Expenditures | 55,265 | |||||||
28/02/2022 | XVFC/2021-22/R/4 | Transfer | 80,000 | 16/02/2022 | XVFC/2021-22/P/4 | Expenditures | 30,196 | |||||||
28/02/2022 | XVFC/2021-22/R/5 | Transfer | 130,638 | 18/02/2022 | XVFC/2021-22/P/5 | Expenditures | 9,975 | |||||||
Transfer | 18/02/2022 | XVFC/2021-22/P/6 | Expenditures | 9,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:09:16 PM. |