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.) |
12/02/2022 | XVFC/2021-22/R/6 | Transfer | 225,000 | 26/02/2022 | XVFC/2021-22/P/82 | Expenditures | 222,750 | |||||||
Transfer | 26/02/2022 | XVFC/2021-22/P/83 | Expenditures | 198,000 | ||||||||||
Transfer | 26/02/2022 | XVFC/2021-22/P/84 | Expenditures | 494,703 | ||||||||||
Transfer | 26/02/2022 | XVFC/2021-22/P/85 | Expenditures | 19,006 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:53:34 AM. |