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.) |
22/02/2022 | XVFC/2021-22/R/12 | Transfer | 49,750 | 16/02/2022 | XVFC/2021-22/P/14 | Expenditures | 334,800 | |||||||
22/02/2022 | XVFC/2021-22/R/13 | Transfer | 49,737 | 16/02/2022 | XVFC/2021-22/P/15 | Expenditures | 336,450 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:22:37 PM. |