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/5 | Transfer | 41,962 | 14/01/2022 | XVFC/2021-22/P/10 | Expenditures | 50,000 | |||||||
Transfer | 14/01/2022 | XVFC/2021-22/P/9 | Expenditures | 50,000 | ||||||||||
Transfer | 21/01/2022 | XVFC/2021-22/P/11 | Expenditures | 41,962 | ||||||||||
Transfer | 25/01/2022 | XVFC/2021-22/P/12 | Expenditures | 100,000 | ||||||||||
Transfer | 28/01/2022 | XVFC/2021-22/P/13 | Expenditures | 59,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:33:08 PM. |