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.) |
08/02/2022 | XVFC/2021-22/R/7 | Transfer | 250,000 | 02/02/2022 | XVFC/2021-22/P/20 | Expenditures | 202,080 | |||||||
Transfer | 03/02/2022 | XVFC/2021-22/P/21 | Expenditures | 235,980 | ||||||||||
Transfer | 17/02/2022 | XVFC/2021-22/P/22 | Expenditures | 115,500 | ||||||||||
Transfer | 17/02/2022 | XVFC/2021-22/P/23 | Expenditures | 93,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:59:50 PM. |