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.) |
28/12/2021 | XVFC/2021-22/R/4 | Transfer | 200,000 | 05/12/2021 | XVFC/2021-22/P/21 | Expenditures | 193,492 | |||||||
28/12/2021 | XVFC/2021-22/R/5 | Transfer | 331,528 | 09/12/2021 | XVFC/2021-22/P/22 | Expenditures | 200,141 | |||||||
Transfer | 17/12/2021 | XVFC/2021-22/P/23 | Expenditures | 195,671 | ||||||||||
Transfer | 17/12/2021 | XVFC/2021-22/P/24 | Expenditures | 126,996 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:39:25 AM. |