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.) |
16/08/2021 | XVFC/2021-22/R/4 | Transfer | 750,000 | 20/08/2021 | XVFC/2021-22/P/1 | Expenditures | 201,000 | |||||||
Transfer | 20/08/2021 | XVFC/2021-22/P/2 | Expenditures | 199,000 | ||||||||||
Transfer | 20/08/2021 | XVFC/2021-22/P/3 | Expenditures | 180,000 | ||||||||||
Transfer | 27/08/2021 | XVFC/2021-22/P/4 | Expenditures | 159,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:29:57 AM. |