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.) |
19/03/2022 | XVFC/2021-22/R/8 | Transfer | 168,975 | 22/03/2022 | XVFC/2021-22/P/1 | Expenditures | 165,000 | |||||||
Transfer | 25/03/2022 | XVFC/2021-22/P/2 | Expenditures | 149,860 | ||||||||||
Transfer | 25/03/2022 | XVFC/2021-22/P/3 | Expenditures | 74,991 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:10:08 AM. |