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.) |
25/10/2021 | XVFC/2021-22/R/2 | Transfer | 75,000 | 16/10/2021 | XVFC/2021-22/P/10 | Expenditures | 20,000 | |||||||
Transfer | 16/10/2021 | XVFC/2021-22/P/8 | Expenditures | 49,500 | ||||||||||
Transfer | 16/10/2021 | XVFC/2021-22/P/9 | Expenditures | 49,500 | ||||||||||
Transfer | 23/10/2021 | XVFC/2021-22/P/11 | Expenditures | 49,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:22:49 PM. |