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.) |
01/02/2022 | XVFC/2021-22/R/5 | Transfer | 65,000 | 02/02/2022 | XVFC/2021-22/P/23 | Expenditures | 65,000 | |||||||
01/02/2022 | XVFC/2021-22/R/6 | Transfer | 65,000 | 02/02/2022 | XVFC/2021-22/P/24 | Expenditures | 65,000 | |||||||
Transfer | 03/02/2022 | XVFC/2021-22/P/25 | Expenditures | 26,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:37:10 PM. |