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.) |
04/09/2021 | XVFC/2021-22/R/2 | Transfer | 160,000 | 08/09/2021 | XVFC/2021-22/P/1 | Expenditures | 160,000 | |||||||
Transfer | 30/09/2021 | XVFC/2021-22/P/2 | Expenditures | 78,740 | ||||||||||
Transfer | 30/09/2021 | XVFC/2021-22/P/3 | Expenditures | 72,443 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:06:09 PM. |