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.) |
03/11/2021 | XVFC/2021-22/R/3 | Transfer | 350,000 | 13/11/2021 | XVFC/2021-22/P/2 | Expenditures | 105,000 | |||||||
Transfer | 27/11/2021 | XVFC/2021-22/P/3 | Expenditures | 100,800 | ||||||||||
Transfer | 27/11/2021 | XVFC/2021-22/P/4 | Expenditures | 100,172 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:35:48 AM. |