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.) |
23/01/2022 | XVFC/2021-22/R/6 | Transfer | 48,000 | 22/01/2022 | XVFC/2021-22/P/42 | Expenditures | 28,000 | |||||||
Transfer | 22/01/2022 | XVFC/2021-22/P/43 | Expenditures | 15,000 | ||||||||||
Transfer | 22/01/2022 | XVFC/2021-22/P/44 | Expenditures | 10,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:00:31 AM. |