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/7 | Transfer | 100,000 | 14/12/2021 | XVFC/2021-22/P/27 | Expenditures | 8,956 | |||||||
Transfer | 20/12/2021 | XVFC/2021-22/P/28 | Expenditures | 22,666 | ||||||||||
Transfer | 20/12/2021 | XVFC/2021-22/P/29 | Expenditures | 14,654 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:10:09 PM. |