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.) |
08/02/2022 | XVFC/2021-22/R/8 | Transfer | 98,000 | 16/02/2022 | XVFC/2021-22/P/25 | Expenditures | 79,800 | |||||||
08/02/2022 | XVFC/2021-22/R/9 | Transfer | 147,000 | 16/02/2022 | XVFC/2021-22/P/26 | Expenditures | 98,000 | |||||||
Transfer | 16/02/2022 | XVFC/2021-22/P/27 | Expenditures | 70,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:18:21 PM. |