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.) |
27/10/2021 | XVFC/2021-22/R/6 | Transfer | 497,795 | 05/10/2021 | XVFC/2021-22/P/7 | Expenditures | 99,000 | |||||||
Transfer | 10/10/2021 | XVFC/2021-22/P/8 | Expenditures | 298,840 | ||||||||||
Transfer | 10/10/2021 | XVFC/2021-22/P/9 | Expenditures | 298,919 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:28:50 AM. |