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.) |
28/01/2022 | XVFC/2021-22/R/6 | Transfer | 249,930 | 03/01/2022 | XVFC/2021-22/P/5 | Expenditures | 100,000 | |||||||
28/01/2022 | XVFC/2021-22/R/7 | Transfer | 299,717 | 03/01/2022 | XVFC/2021-22/P/6 | Expenditures | 50,000 | |||||||
Transfer | 28/01/2022 | XVFC/2021-22/P/7 | Expenditures | 202,467 | ||||||||||
Transfer | 28/01/2022 | XVFC/2021-22/P/8 | Expenditures | 199,005 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:47:29 AM. |