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.) |
25/12/2021 | XVFC/2021-22/R/9 | Transfer | 99,455 | 23/12/2021 | XVFC/2021-22/P/26 | Expenditures | 49,511 | |||||||
Transfer | 23/12/2021 | XVFC/2021-22/P/27 | Expenditures | 26,000 | ||||||||||
Transfer | 24/12/2021 | XVFC/2021-22/P/28 | Expenditures | 100,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:18:12 AM. |