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.) |
07/02/2022 | XVFC/2021-22/R/8 | Transfer | 25,000 | 17/02/2022 | XVFC/2021-22/P/27 | Expenditures | 12,000 | |||||||
07/02/2022 | XVFC/2021-22/R/9 | Transfer | 25,000 | 17/02/2022 | XVFC/2021-22/P/28 | Expenditures | 12,000 | |||||||
Transfer | 17/02/2022 | XVFC/2021-22/P/29 | Expenditures | 13,000 | ||||||||||
Transfer | 17/02/2022 | XVFC/2021-22/P/30 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:41:16 PM. |