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.) |
04/02/2022 | XVFC/2021-22/R/10 | Transfer | 49,737 | 08/02/2022 | XVFC/2021-22/P/9 | Expenditures | 99,500 | 04/02/2022 | XVFC/2021-22/J/1 | 99,500 | ||||
04/02/2022 | XVFC/2021-22/R/11 | Transfer | 49,750 | 11/02/2022 | XVFC/2021-22/P/10 | Expenditures | 99,487 | 04/02/2022 | XVFC/2021-22/J/2 | 225,000 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:01:43 PM. |