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.) |
09/12/2021 | XVFC/2021-22/R/6 | Transfer | 80,000 | 25/12/2021 | XVFC/2021-22/P/59 | Expenditures | 79,800 | |||||||
Transfer | 25/12/2021 | XVFC/2021-22/P/60 | Expenditures | 2,316 | ||||||||||
Transfer | 25/12/2021 | XVFC/2021-22/P/61 | Expenditures | 23,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:37:05 AM. |