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.) |
24/02/2022 | XVFC/2021-22/R/1 | Transfer | 400,000 | 01/02/2022 | XVFC/2021-22/P/10 | Expenditures | 50,000 | |||||||
Transfer | 07/02/2022 | XVFC/2021-22/P/12 | Expenditures | 20,000 | ||||||||||
Transfer | 14/02/2022 | XVFC/2021-22/P/13 | Expenditures | 35,000 | ||||||||||
Transfer | 14/02/2022 | XVFC/2021-22/P/14 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:51:00 AM. |