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.) |
22/02/2022 | XVFC/2021-22/R/22 | Transfer | 49,737 | 05/02/2022 | XVFC/2021-22/P/31 | Expenditures | 32,000 | |||||||
22/02/2022 | XVFC/2021-22/R/23 | Transfer | 49,750 | 10/02/2022 | XVFC/2021-22/P/32 | Expenditures | 88,255 | |||||||
Transfer | 24/02/2022 | XVFC/2021-22/P/33 | Expenditures | 99,487 | ||||||||||
Transfer | 24/02/2022 | XVFC/2021-22/P/34 | Expenditures | 99,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:28:04 AM. |