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.) |
12/11/2021 | XVFC/2021-22/R/7 | Transfer | 635,000 | 04/11/2021 | XVFC/2021-22/P/7 | Expenditures | 745,000 | |||||||
Transfer | 04/11/2021 | XVFC/2021-22/P/8 | Expenditures | 250,000 | ||||||||||
Transfer | 15/11/2021 | XVFC/2021-22/P/9 | Expenditures | 635,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:01:01 PM. |