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.) |
09/02/2022 | XVFC/2021-22/R/5 | Transfer | 50,000 | 03/02/2022 | XVFC/2021-22/P/43 | Expenditures | 41,800 | |||||||
Transfer | 05/02/2022 | XVFC/2021-22/P/44 | Expenditures | 19,000 | ||||||||||
Transfer | 05/02/2022 | XVFC/2021-22/P/45 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:26:19 AM. |