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.) |
28/01/2022 | XVFC/2021-22/R/4 | Transfer | 50,000 | 06/01/2022 | XVFC/2021-22/P/3 | Expenditures | 250,000 | |||||||
Transfer | 06/01/2022 | XVFC/2021-22/P/4 | Expenditures | 204,000 | ||||||||||
Transfer | 06/01/2022 | XVFC/2021-22/P/5 | Expenditures | 157,000 | ||||||||||
Transfer | 06/01/2022 | XVFC/2021-22/P/6 | Expenditures | 113,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:20:22 AM. |