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 | 400,000 | 24/03/2022 | XVFC/2021-22/P/32 | Expenditures | 19,850 | |||||||
Transfer | 24/03/2022 | XVFC/2021-22/P/33 | Expenditures | 5,000 | ||||||||||
Transfer | 24/03/2022 | XVFC/2021-22/P/34 | Expenditures | 3,800 | ||||||||||
Transfer | 24/03/2022 | XVFC/2021-22/P/35 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:38:29 AM. |