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.) |
14/02/2022 | XVFC/2021-22/R/6 | Transfer | 500,000 | 03/02/2022 | XVFC/2021-22/P/16 | Expenditures | 89,840 | |||||||
Transfer | 17/02/2022 | XVFC/2021-22/P/17 | Expenditures | 295,000 | ||||||||||
Transfer | 17/02/2022 | XVFC/2021-22/P/18 | Expenditures | 450,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:43:49 PM. |