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.) |
08/01/2022 | XVFC/2021-22/R/8 | Transfer | 150,000 | 07/01/2022 | XVFC/2021-22/P/1 | Expenditures | 190,275 | |||||||
Transfer | 07/01/2022 | XVFC/2021-22/P/2 | Expenditures | 126,850 | ||||||||||
Transfer | 07/01/2022 | XVFC/2021-22/P/3 | Expenditures | 72,450 | ||||||||||
Transfer | 07/01/2022 | XVFC/2021-22/P/4 | Expenditures | 67,568 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:28:52 PM. |