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.) |
02/12/2021 | XVFC/2021-22/R/3 | Transfer | 160,000 | 05/12/2021 | XVFC/2021-22/P/44 | Expenditures | 9,345 | |||||||
Transfer | 05/12/2021 | XVFC/2021-22/P/45 | Expenditures | 80,000 | ||||||||||
Transfer | 05/12/2021 | XVFC/2021-22/P/46 | Expenditures | 10,500 | ||||||||||
Transfer | 05/12/2021 | XVFC/2021-22/P/48 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:45:55 AM. |