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/4 | Transfer | 500,000 | 21/03/2022 | XVFC/2021-22/P/6 | Expenditures | 49,920 | |||||||
Transfer | 21/03/2022 | XVFC/2021-22/P/7 | Expenditures | 51,188 | ||||||||||
Transfer | 21/03/2022 | XVFC/2021-22/P/8 | Expenditures | 18,742 | ||||||||||
Transfer | 23/03/2022 | XVFC/2021-22/P/9 | Expenditures | 49,925 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:22:02 PM. |