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.) |
06/01/2022 | XVFC/2021-22/R/10 | Transfer | 45,304 | 09/01/2022 | XVFC/2021-22/P/1 | Expenditures | 44,397 | |||||||
06/01/2022 | XVFC/2021-22/R/9 | Transfer | 75,299 | 09/01/2022 | XVFC/2021-22/P/2 | Expenditures | 73,793 | |||||||
10/01/2022 | XVFC/2021-22/R/11 | Transfer | 92,254 | 27/01/2022 | XVFC/2021-22/P/3 | Expenditures | 90,408 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:59:02 AM. |