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.) |
12/01/2022 | XVFC/2021-22/R/4 | Transfer | 600,000 | 27/01/2022 | XVFC/2021-22/P/17 | Expenditures | 99,860 | |||||||
Transfer | 27/01/2022 | XVFC/2021-22/P/18 | Expenditures | 99,800 | ||||||||||
Transfer | 27/01/2022 | XVFC/2021-22/P/19 | Expenditures | 200,000 | ||||||||||
Transfer | 27/01/2022 | XVFC/2021-22/P/20 | Expenditures | 200,340 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:35:01 AM. |