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/3 | Transfer | 600,000 | 09/11/2021 | XVFC/2021-22/P/10 | Expenditures | 237,555 | |||||||
Transfer | 09/11/2021 | XVFC/2021-22/P/9 | Expenditures | 274,105 | ||||||||||
Transfer | 17/11/2021 | XVFC/2021-22/P/11 | Expenditures | 300,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:49:55 PM. |