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.) |
11/02/2022 | XVFC/2021-22/R/12 | Transfer | 178,200 | 03/02/2022 | XVFC/2021-22/P/29 | Expenditures | 50,000 | |||||||
Transfer | 07/02/2022 | XVFC/2021-22/P/30 | Expenditures | 50,000 | ||||||||||
Transfer | 11/02/2022 | FFC/2021-22/P/1 | Expenditures | 717 | ||||||||||
Transfer | 15/02/2022 | XVFC/2021-22/P/31 | Expenditures | 178,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:54:53 AM. |