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.) |
12/01/2022 | XVFC/2021-22/R/10 | Transfer | 299,864 | 05/01/2022 | XVFC/2021-22/P/19 | Expenditures | 116,000 | 05/01/2022 | XVFC/2021-22/J/1 | 200,000 | ||||
Transfer | 05/01/2022 | XVFC/2021-22/P/20 | Expenditures | 35,000 | ||||||||||
Transfer | 05/01/2022 | XVFC/2021-22/P/21 | Expenditures | 49,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:30:09 PM. |