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.) |
24/12/2021 | XVFC/2021-22/R/4 | Transfer | 150,000 | 09/12/2021 | XVFC/2021-22/P/26 | Expenditures | 302,000 | |||||||
Transfer | 09/12/2021 | XVFC/2021-22/P/27 | Expenditures | 158,960 | ||||||||||
Transfer | 26/12/2021 | XVFC/2021-22/P/28 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:44:40 AM. |