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/3 | Transfer | 320,000 | 17/02/2022 | XVFC/2021-22/P/19 | Expenditures | 37,000 | |||||||
Transfer | 17/02/2022 | XVFC/2021-22/P/20 | Expenditures | 20,072 | ||||||||||
Transfer | 17/02/2022 | XVFC/2021-22/P/21 | Expenditures | 27,500 | ||||||||||
Transfer | 17/02/2022 | XVFC/2021-22/P/22 | Expenditures | 24,861 | ||||||||||
Transfer | 17/02/2022 | XVFC/2021-22/P/23 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:06:34 PM. |