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.) |
26/08/2021 | XVFC/2021-22/R/5 | Transfer | 475,000 | 11/08/2021 | XVFC/2021-22/P/28 | Expenditures | 23,597 | |||||||
Transfer | 11/08/2021 | XVFC/2021-22/P/29 | Expenditures | 53,461 | ||||||||||
Transfer | 11/08/2021 | XVFC/2021-22/P/30 | Expenditures | 16,000 | ||||||||||
Transfer | 11/08/2021 | XVFC/2021-22/P/31 | Expenditures | 7,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:23:28 PM. |