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.) |
29/10/2021 | XVFC/2021-22/R/11 | Transfer | 75,000 | 25/10/2021 | XVFC/2021-22/P/16 | Expenditures | 382,689 | |||||||
29/10/2021 | XVFC/2021-22/R/12 | Transfer | 250,000 | 25/10/2021 | XVFC/2021-22/P/17 | Expenditures | 450,770 | |||||||
29/10/2021 | XVFC/2021-22/R/13 | Transfer | 250,000 | 25/10/2021 | XVFC/2021-22/P/18 | Expenditures | 450,946 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:48:11 AM. |