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.) |
08/03/2022 | XVFC/2021-22/R/7 | Transfer | 500,000 | 20/03/2022 | XVFC/2021-22/P/21 | Expenditures | 495,000 | |||||||
Transfer | 22/03/2022 | XVFC/2021-22/P/22 | Expenditures | 99,000 | ||||||||||
Transfer | 22/03/2022 | XVFC/2021-22/P/23 | Expenditures | 197,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:51:30 AM. |