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.) |
10/01/2022 | XVFC/2021-22/R/7 | Transfer | 122,111 | 30/01/2022 | XVFC/2021-22/P/29 | Expenditures | 52,530 | |||||||
Transfer | 31/01/2022 | XVFC/2021-22/P/30 | Expenditures | 35,750 | ||||||||||
Transfer | 31/01/2022 | XVFC/2021-22/P/31 | Expenditures | 15,609 | ||||||||||
Transfer | 31/01/2022 | XVFC/2021-22/P/32 | Expenditures | 6,000 | ||||||||||
Transfer | 31/01/2022 | XVFC/2021-22/P/33 | Expenditures | 15,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:57:18 AM. |