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.) |
08/11/2021 | XVFC/2021-22/R/3 | Transfer | 554,000 | 12/11/2021 | XVFC/2021-22/P/10 | Expenditures | 233,940 | |||||||
Transfer | 12/11/2021 | XVFC/2021-22/P/11 | Expenditures | 268,693 | ||||||||||
Transfer | 12/11/2021 | XVFC/2021-22/P/9 | Expenditures | 50,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:17:44 AM. |