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.) |
03/02/2022 | XVFC/2021-22/R/3 | Transfer | 40,000 | 09/02/2022 | XVFC/2021-22/P/3 | Expenditures | 44,226 | |||||||
18/02/2022 | XVFC/2021-22/R/4 | Transfer | 80,000 | 10/02/2022 | XVFC/2021-22/P/4 | Expenditures | 24,226 | |||||||
18/02/2022 | XVFC/2021-22/R/5 | Transfer | 119,601 | 10/02/2022 | XVFC/2021-22/P/5 | Expenditures | 90,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:39:39 PM. |