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.) |
08/07/2021 | XVFC/2021-22/R/6 | Transfer | 250,000 | 07/07/2021 | XVFC/2021-22/P/9 | Expenditures | 36,500 | |||||||
Transfer | 25/07/2021 | XVFC/2021-22/P/10 | Expenditures | 287,813 | ||||||||||
Transfer | 25/07/2021 | XVFC/2021-22/P/11 | Expenditures | 135,242 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:09:39 PM. |