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.) |
18/03/2022 | XVFC/2021-22/R/17 | Transfer | 208,388 | 22/03/2022 | XVFC/2021-22/P/26 | Expenditures | 69,300 | |||||||
18/03/2022 | XVFC/2021-22/R/18 | Transfer | 230,000 | 22/03/2022 | XVFC/2021-22/P/27 | Expenditures | 227,700 | |||||||
18/03/2022 | XVFC/2021-22/R/19 | Transfer | 70,000 | 22/03/2022 | XVFC/2021-22/P/28 | Expenditures | 206,304 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:27:25 PM. |