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.) |
05/01/2022 | XVFC/2021-22/R/6 | Transfer | 100,000 | 08/01/2022 | XVFC/2021-22/P/1 | Expenditures | 125,000 | |||||||
Transfer | 08/01/2022 | XVFC/2021-22/P/2 | Expenditures | 25,000 | ||||||||||
Transfer | 11/01/2022 | XVFC/2021-22/P/3 | Expenditures | 138,433 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:11:02 PM. |