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.) |
29/01/2022 | XVFC/2021-22/R/3 | Transfer | 368,530 | 24/01/2022 | XVFC/2021-22/P/14 | Expenditures | 70,000 | |||||||
Transfer | 31/01/2022 | XVFC/2021-22/P/15 | Expenditures | 173,930 | ||||||||||
Transfer | 31/01/2022 | XVFC/2021-22/P/16 | Expenditures | 164,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:29:11 PM. |