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.) |
22/10/2021 | XVFC/2021-22/R/5 | Transfer | 40,000 | 25/10/2021 | XVFC/2021-22/P/61 | Expenditures | 40,000 | |||||||
22/10/2021 | XVFC/2021-22/R/6 | Transfer | 80,000 | 25/10/2021 | XVFC/2021-22/P/62 | Expenditures | 50,032 | |||||||
Transfer | 25/10/2021 | XVFC/2021-22/P/63 | Expenditures | 29,968 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:07:31 AM. |