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.) |
10/12/2021 | XVFC/2021-22/R/3 | Transfer | 650,000 | 03/12/2021 | XVFC/2021-22/P/27 | Expenditures | 2,440 | |||||||
Transfer | 03/12/2021 | XVFC/2021-22/P/28 | Expenditures | 2,500 | ||||||||||
Transfer | 03/12/2021 | XVFC/2021-22/P/29 | Expenditures | 19,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:34:04 PM. |