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.) |
15/02/2022 | XVFC/2021-22/R/3 | Transfer | 400,000 | 09/02/2022 | XVFC/2021-22/P/33 | Expenditures | 7,854 | |||||||
Transfer | 09/02/2022 | XVFC/2021-22/P/34 | Expenditures | 5,000 | ||||||||||
Transfer | 09/02/2022 | XVFC/2021-22/P/35 | Expenditures | 5,000 | ||||||||||
Transfer | 09/02/2022 | XVFC/2021-22/P/36 | Expenditures | 18,700 | ||||||||||
Transfer | 19/02/2022 | XVFC/2021-22/P/37 | Expenditures | 5,000 | ||||||||||
Transfer | 19/02/2022 | XVFC/2021-22/P/38 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:10:19 PM. |