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.) |
05/01/2022 | XVFC/2021-22/R/7 | Transfer | 200,000 | 13/01/2022 | XVFC/2021-22/P/20 | Expenditures | 56,793 | |||||||
Transfer | 14/01/2022 | XVFC/2021-22/P/21 | Expenditures | 56,793 | ||||||||||
Transfer | 14/01/2022 | XVFC/2021-22/P/22 | Expenditures | 56,793 | ||||||||||
Transfer | 14/01/2022 | XVFC/2021-22/P/23 | Expenditures | 56,793 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:39:39 AM. |