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.) |
14/01/2022 | XVFC/2021-22/R/10 | Transfer | 350,000 | 08/01/2022 | XVFC/2021-22/P/56 | Expenditures | 199,781 | |||||||
14/01/2022 | XVFC/2021-22/R/11 | Transfer | 49,750 | Expenditures | ||||||||||
15/01/2022 | XVFC/2021-22/R/12 | Transfer | 49,750 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:17:52 AM. |