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.) |
21/01/2022 | XVFC/2021-22/R/10 | Transfer | 278,521 | 08/01/2022 | XVFC/2021-22/P/28 | Expenditures | 30,000 | |||||||
21/01/2022 | XVFC/2021-22/R/11 | Transfer | 286,000 | 24/01/2022 | XVFC/2021-22/P/29 | Expenditures | 280,000 | |||||||
Transfer | 24/01/2022 | XVFC/2021-22/P/30 | Expenditures | 272,951 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:08:48 AM. |