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.) |
19/01/2022 | XVFC/2021-22/R/9 | Transfer | 78,000 | 20/01/2022 | XVFC/2021-22/P/7 | Expenditures | 68,400 | |||||||
Transfer | 20/01/2022 | XVFC/2021-22/P/8 | Expenditures | 8,973 | ||||||||||
Transfer | 31/01/2022 | XVFC/2021-22/P/10 | Expenditures | 10,000 | ||||||||||
Transfer | 31/01/2022 | XVFC/2021-22/P/9 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 08:25:58 AM. |