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.) |
17/12/2021 | XVFC/2021-22/R/3 | Transfer | 70,000 | 30/12/2021 | XVFC/2021-22/P/28 | Expenditures | 139,392 | |||||||
17/12/2021 | XVFC/2021-22/R/4 | Transfer | 200,000 | 30/12/2021 | XVFC/2021-22/P/29 | Expenditures | 60,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:22:41 AM. |