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.) |
13/03/2022 | XVFC/2021-22/R/5 | Transfer | 280,000 | 12/03/2022 | XVFC/2021-22/P/64 | Expenditures | 4,000 | |||||||
Transfer | 12/03/2022 | XVFC/2021-22/P/65 | Expenditures | 5,000 | ||||||||||
Transfer | 12/03/2022 | XVFC/2021-22/P/66 | Expenditures | 5,018 | ||||||||||
Transfer | 12/03/2022 | XVFC/2021-22/P/67 | Expenditures | 10,000 | ||||||||||
Transfer | 12/03/2022 | XVFC/2021-22/P/68 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:53:57 PM. |