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.) |
02/02/2022 | XVFC/2021-22/R/10 | Transfer | 43,600 | 07/02/2022 | XVFC/2021-22/P/29 | Expenditures | 43,600 | |||||||
02/02/2022 | XVFC/2021-22/R/9 | Transfer | 90,000 | 07/02/2022 | XVFC/2021-22/P/30 | Expenditures | 90,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:11:01 AM. |