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.) |
16/11/2021 | XVFC/2021-22/R/6 | Transfer | 25,000 | 12/11/2021 | XVFC/2021-22/P/74 | Expenditures | 62,990 | |||||||
Transfer | 12/11/2021 | XVFC/2021-22/P/75 | Expenditures | 62,990 | ||||||||||
Transfer | 12/11/2021 | XVFC/2021-22/P/76 | Expenditures | 62,990 | ||||||||||
Transfer | 12/11/2021 | XVFC/2021-22/P/77 | Expenditures | 62,990 | ||||||||||
Transfer | 12/11/2021 | XVFC/2021-22/P/78 | Expenditures | 62,990 | ||||||||||
Transfer | 12/11/2021 | XVFC/2021-22/P/79 | Expenditures | 62,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:07:33 AM. |