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.) |
03/02/2022 | XVFC/2021-22/R/7 | Transfer | 118,171 | 04/02/2022 | XVFC/2021-22/P/8 | Expenditures | 178,500 | |||||||
03/02/2022 | XVFC/2021-22/R/8 | Transfer | 178,831 | 04/02/2022 | XVFC/2021-22/P/9 | Expenditures | 118,060 | |||||||
03/02/2022 | XVFC/2021-22/R/9 | Transfer | 80,000 | 07/02/2022 | XVFC/2021-22/P/10 | Expenditures | 80,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:59:18 AM. |