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.) |
25/01/2022 | XVFC/2021-22/R/4 | Transfer | 125,000 | 06/01/2022 | XVFC/2021-22/P/17 | Expenditures | 44,850 | |||||||
26/01/2022 | XVFC/2021-22/R/5 | Transfer | 125,000 | 06/01/2022 | XVFC/2021-22/P/18 | Expenditures | 8,400 | |||||||
26/01/2022 | XVFC/2021-22/R/6 | Transfer | 50,000 | 06/01/2022 | XVFC/2021-22/P/19 | Expenditures | 28,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:49:16 AM. |