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.) |
14/12/2021 | XVFC/2021-22/R/9 | Transfer | 249,100 | 01/12/2021 | XVFC/2021-22/P/40 | Expenditures | 91,242 | |||||||
Transfer | 02/12/2021 | XVFC/2021-22/P/41 | Expenditures | 750 | ||||||||||
Transfer | 02/12/2021 | XVFC/2021-22/P/42 | Expenditures | 267,096 | ||||||||||
Transfer | 15/12/2021 | XVFC/2021-22/P/43 | Expenditures | 367,235 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:05:47 PM. |