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.) |
26/01/2022 | XVFC/2021-22/R/4 | Transfer | 250,000 | 04/01/2022 | XVFC/2021-22/P/1 | Expenditures | 14,500 | |||||||
Transfer | 04/01/2022 | XVFC/2021-22/P/2 | Expenditures | 85,800 | ||||||||||
Transfer | 04/01/2022 | XVFC/2021-22/P/3 | Expenditures | 10,000 | ||||||||||
Transfer | 12/01/2022 | XVFC/2021-22/P/4 | Expenditures | 216,549 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:39:00 PM. |