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.) |
24/12/2021 | XVFC/2021-22/R/8 | Transfer | 96,000 | 13/12/2021 | XVFC/2021-22/P/20 | Expenditures | 22,400 | |||||||
Transfer | 21/12/2021 | XVFC/2021-22/P/21 | Expenditures | 44,000 | ||||||||||
Transfer | 27/12/2021 | XVFC/2021-22/P/22 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:40:35 AM. |