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.) |
22/10/2021 | XVFC/2021-22/R/10 | Transfer | 119,800 | 02/10/2021 | XVFC/2021-22/P/14 | Expenditures | 12,550 | |||||||
Transfer | 02/10/2021 | XVFC/2021-22/P/15 | Expenditures | 25,500 | ||||||||||
Transfer | 23/10/2021 | XVFC/2021-22/P/16 | Expenditures | 4,500 | ||||||||||
Transfer | 23/10/2021 | XVFC/2021-22/P/17 | Expenditures | 100,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:10:18 AM. |