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.) |
31/01/2022 | XVFC/2021-22/R/19 | Transfer | 50,000 | 07/01/2022 | XVFC/2021-22/P/49 | Expenditures | 24,500 | |||||||
31/01/2022 | XVFC/2021-22/R/20 | Transfer | 80,000 | 20/01/2022 | XVFC/2021-22/P/50 | Expenditures | 35,200 | |||||||
Transfer | 20/01/2022 | XVFC/2021-22/P/51 | Expenditures | 45,500 | ||||||||||
Transfer | 20/01/2022 | XVFC/2021-22/P/52 | Expenditures | 12,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:54:15 PM. |