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.) |
23/11/2021 | XVFC/2021-22/R/6 | Transfer | 82,000 | 10/11/2021 | XVFC/2021-22/P/2 | Expenditures | 113,988 | |||||||
Transfer | 28/11/2021 | XVFC/2021-22/P/3 | Expenditures | 6,560 | ||||||||||
Transfer | 28/11/2021 | XVFC/2021-22/P/4 | Expenditures | 11,760 | ||||||||||
Transfer | 28/11/2021 | XVFC/2021-22/P/5 | Expenditures | 19,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:21:06 PM. |