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.) |
07/01/2022 | XVFC/2021-22/R/6 | Transfer | 100,000 | 06/01/2022 | XVFC/2021-22/P/13 | Expenditures | 49,000 | |||||||
19/01/2022 | XVFC/2021-22/R/7 | Transfer | 130,554 | 06/01/2022 | XVFC/2021-22/P/14 | Expenditures | 30,000 | |||||||
Transfer | 11/01/2022 | XVFC/2021-22/P/15 | Expenditures | 49,000 | ||||||||||
Transfer | 19/01/2022 | XVFC/2021-22/P/16 | Expenditures | 130,554 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:58:47 AM. |