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.) |
11/02/2022 | XVFC/2021-22/R/10 | Transfer | 250,000 | 10/02/2022 | XVFC/2021-22/P/37 | Expenditures | 24,590 | |||||||
Transfer | 24/02/2022 | XVFC/2021-22/P/38 | Expenditures | 24,590 | ||||||||||
Transfer | 24/02/2022 | XVFC/2021-22/P/39 | Expenditures | 24,590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:24:55 PM. |