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.) |
21/10/2021 | XVFC/2021-22/R/3 | Transfer | 750,000 | 28/10/2021 | XVFC/2021-22/P/15 | Expenditures | 202,500 | |||||||
Transfer | 28/10/2021 | XVFC/2021-22/P/16 | Expenditures | 259,000 | ||||||||||
Transfer | 28/10/2021 | XVFC/2021-22/P/17 | Expenditures | 250,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:43:38 PM. |