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.) |
25/11/2021 | XVFC/2021-22/R/5 | Transfer | 150,000 | 02/11/2021 | XVFC/2021-22/P/7 | Expenditures | 44,955 | |||||||
25/11/2021 | XVFC/2021-22/R/6 | Transfer | 250,000 | 02/11/2021 | XVFC/2021-22/P/8 | Expenditures | 53,946 | |||||||
Transfer | 29/11/2021 | XVFC/2021-22/P/9 | Expenditures | 192,393 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:57:28 AM. |