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.) |
19/01/2022 | XVFC/2021-22/R/8 | Transfer | 60,000 | 01/01/2022 | XVFC/2021-22/P/16 | Expenditures | 19,000 | |||||||
19/01/2022 | XVFC/2021-22/R/9 | Transfer | 40,000 | 19/01/2022 | XVFC/2021-22/P/17 | Expenditures | 40,000 | |||||||
Transfer | 19/01/2022 | XVFC/2021-22/P/18 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:49:03 PM. |