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.) |
21/01/2022 | XVFC/2021-22/R/5 | Transfer | 48,000 | 13/01/2022 | XVFC/2021-22/P/17 | Expenditures | 90,000 | |||||||
21/01/2022 | XVFC/2021-22/R/6 | Transfer | 80,000 | 13/01/2022 | XVFC/2021-22/P/18 | Expenditures | 21,000 | |||||||
Transfer | 24/01/2022 | XVFC/2021-22/P/19 | Expenditures | 30,128 | ||||||||||
Transfer | 26/01/2022 | XVFC/2021-22/P/20 | Expenditures | 343,252 | ||||||||||
Transfer | 27/01/2022 | XVFC/2021-22/P/21 | Expenditures | 142,148 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:48:55 PM. |