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.) |
24/11/2021 | XVFC/2021-22/R/4 | Transfer | 43,224 | 30/11/2021 | XVFC/2021-22/P/26 | Expenditures | 38,261 | |||||||
24/11/2021 | XVFC/2021-22/R/5 | Transfer | 42,203 | 30/11/2021 | XVFC/2021-22/P/27 | Expenditures | 38,261 | |||||||
Transfer | 30/11/2021 | XVFC/2021-22/P/28 | Expenditures | 4,963 | ||||||||||
Transfer | 30/11/2021 | XVFC/2021-22/P/29 | Expenditures | 3,942 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:56:37 AM. |