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.) |
21/12/2021 | XVFC/2021-22/R/3 | Transfer | 280,000 | 23/12/2021 | XVFC/2021-22/P/10 | Expenditures | 89,198 | |||||||
Transfer | 23/12/2021 | XVFC/2021-22/P/11 | Expenditures | 71,557 | ||||||||||
Transfer | 24/12/2021 | XVFC/2021-22/P/12 | Expenditures | 31,439 | ||||||||||
Transfer | 24/12/2021 | XVFC/2021-22/P/13 | Expenditures | 27,218 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:15:52 AM. |