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.) |
16/02/2022 | XVFC/2021-22/R/7 | Transfer | 230,488 | 10/02/2022 | XVFC/2021-22/P/17 | Expenditures | 432,000 | |||||||
17/02/2022 | XVFC/2021-22/R/8 | Transfer | 122,530 | 14/02/2022 | XVFC/2021-22/P/18 | Expenditures | 83,377 | |||||||
17/02/2022 | XVFC/2021-22/R/9 | Transfer | 250,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:27:43 PM. |