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.) |
19/06/2021 | XVFC/2021-22/R/4 | Transfer | 302,000 | 01/06/2021 | XVFC/2021-22/P/3 | Receipt Cancellation | 562,072 | |||||||
Transfer | 01/06/2021 | XVFC/2021-22/P/4 | Receipt Cancellation | 332,295 | ||||||||||
Transfer | 11/06/2021 | XVFC/2021-22/P/5 | Expenditures | 72,105 | ||||||||||
Transfer | 11/06/2021 | XVFC/2021-22/P/6 | Expenditures | 158,439 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:47:30 AM. |