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.) |
12/10/2021 | XVFC/2021-22/R/2 | Transfer | 30,000 | 30/10/2021 | XVFC/2021-22/P/1 | Expenditures | 77,794 | |||||||
Transfer | 30/10/2021 | XVFC/2021-22/P/2 | Expenditures | 72,921 | ||||||||||
Transfer | 30/10/2021 | XVFC/2021-22/P/3 | Expenditures | 60,249 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:59:14 PM. |