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.) |
08/02/2022 | XVFC/2021-22/R/7 | Transfer | 178,731 | 23/02/2022 | XVFC/2021-22/P/1 | Expenditures | 24,850 | 01/02/2022 | XVFC/2021-22/C/1 | 311,010.04 | ||||
Transfer | Expenditures | 01/02/2022 | XVFC/2021-22/C/2 | 264,339.51 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:53:17 AM. |