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.) |
16/12/2021 | XVFC/2021-22/R/6 | Transfer | 80,000 | 17/12/2021 | XVFC/2021-22/P/20 | Expenditures | 54,591 | |||||||
Transfer | 17/12/2021 | XVFC/2021-22/P/21 | Expenditures | 80,000 | ||||||||||
Transfer | 17/12/2021 | XVFC/2021-22/P/22 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:41:54 AM. |