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.) |
16/12/2021 | XVFC/2021-22/R/4 | Transfer | 75,000 | 08/12/2021 | XVFC/2021-22/P/2 | Expenditures | 18,480 | |||||||
Transfer | 08/12/2021 | XVFC/2021-22/P/3 | Expenditures | 25,650 | ||||||||||
Transfer | 08/12/2021 | XVFC/2021-22/P/4 | Expenditures | 10,870 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:26:04 AM. |