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.) |
17/11/2021 | XVFC/2021-22/R/12 | Transfer | 262,000 | 01/11/2021 | XVFC/2021-22/P/41 | Expenditures | 126,000 | |||||||
17/11/2021 | XVFC/2021-22/R/13 | Transfer | 282,000 | 22/11/2021 | XVFC/2021-22/P/44 | Expenditures | 254,140 | |||||||
Transfer | 22/11/2021 | XVFC/2021-22/P/45 | Expenditures | 273,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 10:51:29 AM. |