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.) |
31/01/2022 | XVFC/2021-22/R/8 | Transfer | 73,771 | 13/01/2022 | OWN/2021-22/P/10 | Expenditures | 6,000 | |||||||
31/01/2022 | XVFC/2021-22/R/9 | Transfer | 98,360 | 20/01/2022 | OWN/2021-22/P/11 | Expenditures | 5,705 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:58:34 PM. |