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.) |
07/02/2022 | XVFC/2021-22/R/15 | Transfer | 47,682 | 14/02/2022 | XVFC/2021-22/P/65 | Expenditures | 47,682 | |||||||
15/02/2022 | XVFC/2021-22/R/16 | Transfer | 100,000 | Expenditures | ||||||||||
15/02/2022 | XVFC/2021-22/R/17 | Transfer | 55,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:31:32 PM. |