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.) |
11/03/2022 | XVFC/2021-22/R/8 | Transfer | 300,000 | 07/03/2022 | XVFC/2021-22/P/10 | Expenditures | 286,900 | |||||||
Transfer | 07/03/2022 | XVFC/2021-22/P/11 | Expenditures | 148,500 | ||||||||||
Transfer | 22/03/2022 | XVFC/2021-22/P/12 | Expenditures | 297,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:26:51 AM. |