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.) |
27/01/2022 | XVFC/2021-22/R/5 | Transfer | 80,000 | 22/01/2022 | XVFC/2021-22/P/25 | Expenditures | 3,000 | |||||||
27/01/2022 | XVFC/2021-22/R/6 | Transfer | 40,000 | 22/01/2022 | XVFC/2021-22/P/26 | Expenditures | 1,158 | |||||||
Transfer | 22/01/2022 | XVFC/2021-22/P/27 | Expenditures | 1,158 | ||||||||||
Transfer | 22/01/2022 | XVFC/2021-22/P/28 | Expenditures | 1,158 | ||||||||||
Transfer | 22/01/2022 | XVFC/2021-22/P/29 | Expenditures | 1,158 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:04:11 AM. |