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.) |
14/09/2021 | XVFC/2021-22/R/2 | Transfer | 150,000 | 19/09/2021 | XVFC/2021-22/P/23 | Expenditures | 104,665 | |||||||
Transfer | 24/09/2021 | XVFC/2021-22/P/24 | Expenditures | 53,818 | ||||||||||
Transfer | 24/09/2021 | XVFC/2021-22/P/25 | Expenditures | 49,100 | ||||||||||
Transfer | 24/09/2021 | XVFC/2021-22/P/26 | Expenditures | 47,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:27:19 AM. |