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.) |
18/11/2021 | XVFC/2021-22/R/4 | Transfer | 245,000 | 11/11/2021 | XVFC/2021-22/P/1 | Expenditures | 161,070 | |||||||
18/11/2021 | XVFC/2021-22/R/5 | Transfer | 100,000 | 24/11/2021 | XVFC/2021-22/P/2 | Expenditures | 84,760 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:24:36 AM. |