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.) |
20/01/2022 | XVFC/2021-22/R/4 | Transfer | 249,776 | 13/01/2022 | XVFC/2021-22/P/3 | Expenditures | 400,000 | 25/01/2022 | XVFC/2021-22/J/1 | 42,500 | ||||
Transfer | 25/01/2022 | XVFC/2021-22/P/4 | Expenditures | 216,076 | ||||||||||
Transfer | 25/01/2022 | XVFC/2021-22/P/5 | Expenditures | 36,142 | ||||||||||
Transfer | 27/01/2022 | XVFC/2021-22/P/6 | Expenditures | 33,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:52:03 PM. |