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.) |
22/10/2021 | XVFC/2021-22/R/5 | Transfer | 291,111 | 01/10/2021 | OWN/2021-22/P/69 | Expenditures | 6,000 | |||||||
22/10/2021 | XVFC/2021-22/R/6 | Transfer | 192,926 | 13/10/2021 | OWN/2021-22/P/70 | Expenditures | 6,650 | |||||||
Transfer | 13/10/2021 | OWN/2021-22/P/71 | Expenditures | 6,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:23:54 AM. |