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/11 | Transfer | 49,750 | 09/01/2022 | XVFC/2021-22/P/31 | Expenditures | 19,890 | |||||||
15/01/2022 | XVFC/2021-22/R/12 | Transfer | 49,750 | 09/01/2022 | XVFC/2021-22/P/32 | Expenditures | 21,470 | |||||||
Transfer | 09/01/2022 | XVFC/2021-22/P/33 | Expenditures | 9,527 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:17:52 AM. |