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.) |
22/03/2022 | XVFC/2021-22/R/5 | Transfer | 244,050 | 25/03/2022 | XVFC/2021-22/P/42 | Expenditures | 180,914 | |||||||
Transfer | 28/03/2022 | XVFC/2021-22/P/46 | Expenditures | 31,000 | ||||||||||
Transfer | 28/03/2022 | XVFC/2021-22/P/47 | Expenditures | 33,919 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:42:29 PM. |