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.) |
13/01/2022 | XVFC/2021-22/R/12 | Transfer | 120,000 | 20/01/2022 | XVFC/2021-22/P/26 | Expenditures | 73,755 | |||||||
Transfer | 20/01/2022 | XVFC/2021-22/P/27 | Expenditures | 14,800 | ||||||||||
Transfer | 29/01/2022 | XVFC/2021-22/P/28 | Expenditures | 30,000 | ||||||||||
Transfer | 29/01/2022 | XVFC/2021-22/P/29 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:33:15 AM. |