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.) |
28/02/2022 | XVFC/2021-22/R/6 | Transfer | 511,615 | 01/02/2022 | XVFC/2021-22/P/5 | Expenditures | 42,000 | |||||||
Transfer | 01/02/2022 | XVFC/2021-22/P/6 | Expenditures | 297,500 | ||||||||||
Transfer | 01/02/2022 | XVFC/2021-22/P/7 | Expenditures | 240,000 | ||||||||||
Transfer | 01/02/2022 | XVFC/2021-22/P/8 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:48:50 AM. |