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.) |
05/12/2021 | XVFC/2021-22/R/7 | Transfer | 50,000 | 03/12/2021 | XVFC/2021-22/P/26 | Expenditures | 3,474 | |||||||
Transfer | 03/12/2021 | XVFC/2021-22/P/27 | Expenditures | 3,474 | ||||||||||
Transfer | 03/12/2021 | XVFC/2021-22/P/28 | Expenditures | 3,474 | ||||||||||
Transfer | 03/12/2021 | XVFC/2021-22/P/29 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:51:28 AM. |