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.) |
09/02/2022 | XVFC/2021-22/R/3 | Transfer | 40,000 | 01/02/2022 | XVFC/2021-22/P/3 | Expenditures | 8,850 | |||||||
Transfer | 01/02/2022 | XVFC/2021-22/P/4 | Expenditures | 450 | ||||||||||
Transfer | 04/02/2022 | XVFC/2021-22/P/5 | Expenditures | 68,500 | ||||||||||
Transfer | 17/02/2022 | XVFC/2021-22/P/6 | Expenditures | 40,010 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:54:46 PM. |