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.) |
22/01/2022 | XVFC/2021-22/R/3 | Transfer | 80,000 | 04/01/2022 | XVFC/2021-22/P/19 | Expenditures | 49,000 | |||||||
Transfer | 04/01/2022 | XVFC/2021-22/P/20 | Expenditures | 49,000 | ||||||||||
Transfer | 04/01/2022 | XVFC/2021-22/P/21 | Expenditures | 38,000 | ||||||||||
Transfer | 24/01/2022 | XVFC/2021-22/P/22 | Expenditures | 80,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:49:41 AM. |