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.) |
17/02/2022 | XVFC/2021-22/R/3 | Transfer | 680,000 | 14/02/2022 | XVFC/2021-22/P/55 | Expenditures | 12,000 | |||||||
Transfer | 24/02/2022 | XVFC/2021-22/P/56 | Expenditures | 6,000 | ||||||||||
Transfer | 24/02/2022 | XVFC/2021-22/P/57 | Expenditures | 1,000 | ||||||||||
Transfer | 24/02/2022 | XVFC/2021-22/P/58 | Expenditures | 8,000 | ||||||||||
Transfer | 24/02/2022 | XVFC/2021-22/P/59 | Expenditures | 3,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:57:49 AM. |