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.) |
04/11/2021 | XVFC/2021-22/R/5 | Transfer | 499,664 | 03/11/2021 | XVFC/2021-22/P/4 | Expenditures | 433,404 | |||||||
Transfer | 08/11/2021 | XVFC/2021-22/P/5 | Expenditures | 422,340 | ||||||||||
Transfer | 30/11/2021 | XVFC/2021-22/P/6 | Expenditures | 59,956 | ||||||||||
Transfer | 30/11/2021 | XVFC/2021-22/P/7 | Expenditures | 13,099 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:19:42 AM. |