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.) |
23/03/2022 | XVFC/2021-22/R/8 | Transfer | 508,202 | 26/03/2022 | XVFC/2021-22/P/27 | Expenditures | 172,286 | |||||||
Transfer | 26/03/2022 | XVFC/2021-22/P/28 | Expenditures | 145,603 | ||||||||||
Transfer | 26/03/2022 | XVFC/2021-22/P/29 | Expenditures | 185,455 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:53:29 PM. |