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.) |
31/10/2021 | XVFC/2021-22/R/5 | Transfer | 250,000 | 24/10/2021 | XVFC/2021-22/P/11 | Expenditures | 41,250 | |||||||
31/10/2021 | XVFC/2021-22/R/6 | Transfer | 150,000 | 30/10/2021 | XVFC/2021-22/P/13 | Expenditures | 420,909 | |||||||
31/10/2021 | XVFC/2021-22/R/7 | Transfer | 250,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:24:57 PM. |