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.) |
08/10/2021 | XVFC/2021-22/R/4 | Transfer | 100,000 | 01/10/2021 | XVFC/2021-22/P/5 | Expenditures | 90,000 | |||||||
Transfer | 14/10/2021 | XVFC/2021-22/P/6 | Expenditures | 20,300 | ||||||||||
Transfer | 14/10/2021 | XVFC/2021-22/P/7 | Expenditures | 70,850 | ||||||||||
Transfer | 14/10/2021 | XVFC/2021-22/P/8 | Expenditures | 29,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:49:15 PM. |