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.) |
11/01/2022 | XVFC/2021-22/R/6 | Transfer | 500,000 | 10/01/2022 | XVFC/2021-22/P/18 | Expenditures | 418,824 | |||||||
Transfer | 10/01/2022 | XVFC/2021-22/P/19 | Expenditures | 429,448 | ||||||||||
Transfer | 10/01/2022 | XVFC/2021-22/P/20 | Expenditures | 430,415 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:38:58 PM. |