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.) |
16/02/2022 | XVFC/2021-22/R/11 | Transfer | 17,500 | 03/02/2022 | XVFC/2021-22/P/49 | Expenditures | 25,050 | |||||||
Transfer | 03/02/2022 | XVFC/2021-22/P/50 | Expenditures | 12,472 | ||||||||||
Transfer | 03/02/2022 | XVFC/2021-22/P/51 | Expenditures | 1,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:36:03 AM. |