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.) |
25/03/2022 | XVFC/2021-22/R/7 | Transfer | 440,000 | 26/03/2022 | XVFC/2021-22/P/15 | Expenditures | 8,745 | |||||||
Transfer | 26/03/2022 | XVFC/2021-22/P/16 | Expenditures | 22,100 | ||||||||||
Transfer | 28/03/2022 | XVFC/2021-22/P/17 | Expenditures | 6,490 | ||||||||||
Transfer | 28/03/2022 | XVFC/2021-22/P/18 | Expenditures | 163,200 | ||||||||||
Transfer | 28/03/2022 | XVFC/2021-22/P/19 | Expenditures | 157,728 | ||||||||||
Transfer | 28/03/2022 | XVFC/2021-22/P/20 | Expenditures | 78,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:04:10 PM. |