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/9 | Transfer | 209,998 | 10/01/2022 | XVFC/2021-22/P/22 | Expenditures | 98,905 | |||||||
Transfer | 31/01/2022 | XVFC/2021-22/P/23 | Expenditures | 34,250 | ||||||||||
Transfer | 31/01/2022 | XVFC/2021-22/P/24 | Expenditures | 175,748 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:19:45 AM. |