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/4 | Transfer | 400,000 | 26/11/2021 | XVFC/2021-22/P/33 | Expenditures | 200,000 | |||||||
Transfer | 26/11/2021 | XVFC/2021-22/P/34 | Expenditures | 50,000 | ||||||||||
Transfer | 26/11/2021 | XVFC/2021-22/P/36 | Expenditures | 114,829 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:13:03 PM. |