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.) |
29/09/2021 | XVFC/2021-22/R/6 | Transfer | 250,000 | 16/09/2021 | XVFC/2021-22/P/10 | Expenditures | 41,637 | |||||||
Transfer | 16/09/2021 | XVFC/2021-22/P/8 | Expenditures | 41,958 | ||||||||||
Transfer | 16/09/2021 | XVFC/2021-22/P/9 | Expenditures | 147,698 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:04:08 PM. |