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.) |
21/01/2022 | XVFC/2021-22/R/5 | Transfer | 80,000 | 24/01/2022 | XVFC/2021-22/P/3 | Expenditures | 64,584 | |||||||
21/01/2022 | XVFC/2021-22/R/6 | Transfer | 60,000 | 24/01/2022 | XVFC/2021-22/P/4 | Expenditures | 24,350 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:34:33 AM. |