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.) |
10/11/2021 | XVFC/2021-22/R/10 | Transfer | 250,000 | 19/11/2021 | XVFC/2021-22/P/8 | Expenditures | 14,100 | |||||||
Transfer | 19/11/2021 | XVFC/2021-22/P/9 | Expenditures | 13,860 | ||||||||||
Transfer | 29/11/2021 | XVFC/2021-22/P/10 | Expenditures | 421,992 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:10:36 PM. |