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.) |
22/11/2021 | XVFC/2021-22/R/6 | Transfer | 100,000 | 03/11/2021 | XVFC/2021-22/P/12 | Expenditures | 102,148 | |||||||
Transfer | 03/11/2021 | XVFC/2021-22/P/13 | Expenditures | 105,807 | ||||||||||
Transfer | 15/11/2021 | XVFC/2021-22/P/14 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:34:18 AM. |