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.) |
12/11/2021 | XVFC/2021-22/R/10 | Transfer | 150,000 | 09/11/2021 | XVFC/2021-22/P/39 | Expenditures | 58,500 | |||||||
Transfer | 09/11/2021 | XVFC/2021-22/P/40 | Expenditures | 40,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:46:05 AM. |