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.) |
01/10/2021 | XVFC/2021-22/R/6 | Transfer | 110,000 | 11/10/2021 | XVFC/2021-22/P/11 | Expenditures | 168,454 | |||||||
Transfer | 12/10/2021 | XVFC/2021-22/P/12 | Expenditures | 64,975 | ||||||||||
Transfer | 12/10/2021 | XVFC/2021-22/P/13 | Expenditures | 70,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:04:56 AM. |