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.) |
17/03/2022 | XVFC/2021-22/R/6 | Transfer | 733,000 | 09/03/2022 | XVFC/2021-22/P/76 | Expenditures | 524,987 | |||||||
Transfer | 15/03/2022 | FFC/2021-22/P/3 | Expenditures | 3,400 | ||||||||||
Transfer | 21/03/2022 | XVFC/2021-22/P/77 | Expenditures | 704,515 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 05:20:06 AM. |