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.) |
04/02/2022 | XVFC/2021-22/R/6 | Transfer | 48,000 | 07/02/2022 | XVFC/2021-22/P/13 | Expenditures | 31,000 | |||||||
Transfer | 07/02/2022 | XVFC/2021-22/P/14 | Expenditures | 58,500 | ||||||||||
Transfer | 07/02/2022 | XVFC/2021-22/P/15 | Expenditures | 11,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:15:28 PM. |