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.) |
08/02/2022 | XVFC/2021-22/R/11 | Transfer | 74,500 | 03/02/2022 | XVFC/2021-22/P/30 | Expenditures | 5,500 | |||||||
Transfer | 03/02/2022 | XVFC/2021-22/P/31 | Expenditures | 1,189 | ||||||||||
Transfer | 10/02/2022 | XVFC/2021-22/P/32 | Expenditures | 74,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:26:19 PM. |