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.) |
18/02/2022 | XVFC/2021-22/R/5 | Transfer | 40,008 | 16/02/2022 | XVFC/2021-22/P/3 | Expenditures | 92,083 | |||||||
Transfer | 16/02/2022 | XVFC/2021-22/P/4 | Expenditures | 92,083 | ||||||||||
Transfer | 16/02/2022 | XVFC/2021-22/P/5 | Expenditures | 92,083 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:45:03 PM. |