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.) |
31/01/2022 | XVFC/2021-22/R/8 | Transfer | 250,000 | 04/01/2022 | XVFC/2021-22/P/22 | Expenditures | 20,100 | |||||||
Transfer | 04/01/2022 | XVFC/2021-22/P/23 | Expenditures | 14,700 | ||||||||||
Transfer | 17/01/2022 | XVFC/2021-22/P/24 | Expenditures | 85,242 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:59:49 AM. |