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.) |
25/12/2021 | XVFC/2021-22/R/3 | Transfer | 967,409 | 24/12/2021 | XVFC/2021-22/P/23 | Expenditures | 193,660 | |||||||
25/12/2021 | XVFC/2021-22/R/4 | Transfer | 499,000 | 24/12/2021 | XVFC/2021-22/P/24 | Expenditures | 193,711 | |||||||
25/12/2021 | XVFC/2021-22/R/5 | Transfer | 200,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:32:33 AM. |