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.) |
13/01/2022 | XVFC/2021-22/R/5 | Transfer | 100,000 | 06/01/2022 | XVFC/2021-22/P/14 | Expenditures | 12,000 | |||||||
31/01/2022 | XVFC/2021-22/R/6 | Transfer | 134,926 | 06/01/2022 | XVFC/2021-22/P/15 | Expenditures | 8,840 | |||||||
Transfer | 08/01/2022 | XVFC/2021-22/P/16 | Expenditures | 1,000 | ||||||||||
Transfer | 24/01/2022 | XVFC/2021-22/P/17 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:52:46 AM. |