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.) |
18/02/2022 | XVFC/2021-22/R/5 | Transfer | 495,000 | 14/02/2022 | XVFC/2021-22/P/36 | Expenditures | 10,830 | |||||||
Transfer | 14/02/2022 | XVFC/2021-22/P/37 | Expenditures | 13,500 | ||||||||||
Transfer | 14/02/2022 | XVFC/2021-22/P/38 | Expenditures | 19,950 | ||||||||||
Transfer | 14/02/2022 | XVFC/2021-22/P/39 | Expenditures | 6,000 | ||||||||||
Transfer | 17/02/2022 | XVFC/2021-22/P/40 | Expenditures | 9,570 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:13:42 PM. |