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.) |
16/01/2022 | XVFC/2021-22/R/13 | Transfer | 243,083 | 15/01/2022 | XVFC/2021-22/P/5 | Expenditures | 110,920 | |||||||
16/01/2022 | XVFC/2021-22/R/14 | Transfer | 238,785 | 21/01/2022 | XVFC/2021-22/P/6 | Expenditures | 169,180 | |||||||
Transfer | 21/01/2022 | XVFC/2021-22/P/7 | Expenditures | 174,458 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:08:28 AM. |