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/6 | Transfer | 250,000 | 16/11/2021 | XVFC/2021-22/P/16 | Expenditures | 158,383 | |||||||
10/11/2021 | XVFC/2021-22/R/7 | Transfer | 150,000 | 16/11/2021 | XVFC/2021-22/P/17 | Expenditures | 177,596 | |||||||
Transfer | 30/11/2021 | XVFC/2021-22/P/18 | Expenditures | 208,226 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:48:04 PM. |