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.) |
05/01/2022 | XVFC/2021-22/R/12 | Transfer | 40,000 | 19/01/2022 | XVFC/2021-22/P/39 | Expenditures | 59,000 | |||||||
11/01/2022 | OWN/2021-22/R/42 | Direct Receipts | 10,000 | Expenditures | ||||||||||
15/01/2022 | XVFC/2021-22/R/13 | Transfer | 60,000 | Expenditures | ||||||||||
20/01/2022 | XVFC/2021-22/R/14 | Transfer | 80,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:17:25 PM. |