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.) |
23/06/2021 | XVFC/2021-22/R/3 | Transfer | 250,000 | 03/06/2021 | XVFC/2021-22/P/11 | Expenditures | 212,273 | |||||||
23/06/2021 | XVFC/2021-22/R/4 | Transfer | 250,000 | 03/06/2021 | XVFC/2021-22/P/12 | Expenditures | 37,375 | |||||||
Transfer | 04/06/2021 | OWN/2021-22/P/3 | Expenditures | 15,937 | ||||||||||
Transfer | 04/06/2021 | XVFC/2021-22/P/13 | Receipt Cancellation | 1,037,167 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:39:30 PM. |