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/4 | Transfer | 250,000 | 12/11/2021 | XVFC/2021-22/P/44 | Expenditures | 103,845 | |||||||
Transfer | 22/11/2021 | XVFC/2021-22/P/45 | Expenditures | 68,152 | ||||||||||
Transfer | 22/11/2021 | XVFC/2021-22/P/46 | Expenditures | 68,152 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:45:35 PM. |