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.) |
20/09/2021 | XVFC/2021-22/R/2 | Transfer | 300,000 | 29/09/2021 | XVFC/2021-22/P/13 | Expenditures | 15,265 | |||||||
Transfer | 29/09/2021 | XVFC/2021-22/P/14 | Expenditures | 29,600 | ||||||||||
Transfer | 29/09/2021 | XVFC/2021-22/P/15 | Expenditures | 111,510 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:58:57 PM. |