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.) |
05/02/2022 | XVFC/2021-22/R/6 | Transfer | 78,000 | 08/02/2022 | XVFC/2021-22/P/41 | Expenditures | 45,000 | |||||||
Transfer | 08/02/2022 | XVFC/2021-22/P/42 | Expenditures | 11,880 | ||||||||||
Transfer | 17/02/2022 | XVFC/2021-22/P/43 | Expenditures | 77,769 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:01:55 AM. |