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.) |
23/10/2021 | XVFC/2021-22/R/6 | Transfer | 400,000 | 21/10/2021 | XVFC/2021-22/P/3 | Expenditures | 16,700 | |||||||
Transfer | 21/10/2021 | XVFC/2021-22/P/4 | Expenditures | 11,600 | ||||||||||
Transfer | 22/10/2021 | XVFC/2021-22/P/5 | Expenditures | 20,650 | ||||||||||
Transfer | 22/10/2021 | XVFC/2021-22/P/6 | Expenditures | 6,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:49:41 PM. |