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.) |
06/10/2021 | XVFC/2021-22/R/5 | Transfer | 250,000 | 05/10/2021 | XVFC/2021-22/P/12 | Expenditures | 111,370 | |||||||
Transfer | 05/10/2021 | XVFC/2021-22/P/13 | Expenditures | 18,060 | ||||||||||
Transfer | 11/10/2021 | XVFC/2021-22/P/14 | Expenditures | 249,845 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:32:31 AM. |