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.) |
31/01/2022 | XVFC/2021-22/R/9 | Transfer | 200,000 | 01/01/2022 | XVFC/2021-22/P/4 | Expenditures | 232,650 | |||||||
Transfer | 19/01/2022 | XVFC/2021-22/P/5 | Expenditures | 127,710 | ||||||||||
Transfer | 19/01/2022 | XVFC/2021-22/P/6 | Expenditures | 198,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:07:57 PM. |