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.) |
05/01/2022 | XVFC/2021-22/R/3 | Transfer | 75,000 | 09/01/2022 | XVFC/2021-22/P/23 | Expenditures | 75,000 | |||||||
Transfer | 09/01/2022 | XVFC/2021-22/P/24 | Expenditures | 13,100 | ||||||||||
Transfer | 14/01/2022 | XVFC/2021-22/P/25 | Expenditures | 30,000 | ||||||||||
Transfer | 14/01/2022 | XVFC/2021-22/P/26 | Expenditures | 21,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:34:33 AM. |