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.) |
11/02/2022 | XVFC/2021-22/R/4 | Transfer | 400,000 | 16/02/2022 | XVFC/2021-22/P/32 | Expenditures | 179,845 | |||||||
Transfer | 16/02/2022 | XVFC/2021-22/P/33 | Expenditures | 211,900 | ||||||||||
Transfer | 16/02/2022 | XVFC/2021-22/P/34 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:44:30 PM. |