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.) |
17/03/2022 | XVFC/2021-22/R/15 | Transfer | 200,000 | 15/03/2022 | XVFC/2021-22/P/16 | Expenditures | 94,200 | |||||||
Transfer | 15/03/2022 | XVFC/2021-22/P/17 | Expenditures | 98,800 | ||||||||||
Transfer | 15/03/2022 | XVFC/2021-22/P/18 | Expenditures | 190,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:40:27 AM. |