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.) |
15/02/2022 | XVFC/2021-22/R/12 | Transfer | 250,000 | 03/02/2022 | XVFC/2021-22/P/14 | Expenditures | 300,000 | |||||||
15/02/2022 | XVFC/2021-22/R/13 | Transfer | 40,000 | 03/02/2022 | XVFC/2021-22/P/15 | Expenditures | 300,000 | |||||||
15/02/2022 | XVFC/2021-22/R/14 | Transfer | 40,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:49:08 PM. |