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.) |
10/02/2022 | XVFC/2021-22/R/3 | Transfer | 187,645 | 16/02/2022 | XVFC/2021-22/P/5 | Expenditures | 38,255 | |||||||
Transfer | 24/02/2022 | XVFC/2021-22/P/6 | Expenditures | 99,795 | ||||||||||
Transfer | 24/02/2022 | XVFC/2021-22/P/7 | Expenditures | 50,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:44:19 AM. |