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.) |
08/09/2021 | XVFC/2021-22/R/8 | Transfer | 157,500 | 02/09/2021 | XVFC/2021-22/P/23 | Expenditures | 482,183 | |||||||
08/09/2021 | XVFC/2021-22/R/9 | Transfer | 157,500 | 02/09/2021 | XVFC/2021-22/P/24 | Expenditures | 17,250 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:08:39 AM. |