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.) |
14/10/2021 | XVFC/2021-22/R/4 | Transfer | 142,083 | 20/10/2021 | XVFC/2021-22/P/2 | Expenditures | 391,941 | |||||||
14/10/2021 | XVFC/2021-22/R/5 | Transfer | 490,291 | 20/10/2021 | XVFC/2021-22/P/3 | Expenditures | 116,897 | |||||||
Transfer | 29/10/2021 | XVFC/2021-22/P/4 | Expenditures | 61,757 | ||||||||||
Transfer | 29/10/2021 | XVFC/2021-22/P/5 | Expenditures | 14,497 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:21:40 AM. |