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.) |
01/02/2022 | XVFC/2021-22/R/3 | Transfer | 300,000 | 04/02/2022 | XVFC/2021-22/P/4 | Expenditures | 5,370 | |||||||
Transfer | 04/02/2022 | XVFC/2021-22/P/5 | Expenditures | 42,420 | ||||||||||
Transfer | 07/02/2022 | XVFC/2021-22/P/6 | Expenditures | 299,780 | ||||||||||
Transfer | 09/02/2022 | XVFC/2021-22/P/7 | Expenditures | 18,895 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:27:47 AM. |