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.) |
08/09/2021 | XVFC/2021-22/R/6 | Transfer | 598,800 | 30/09/2021 | XVFC/2021-22/P/14 | Expenditures | 598,869 | |||||||
08/09/2021 | XVFC/2021-22/R/7 | Transfer | 598,800 | 30/09/2021 | XVFC/2021-22/P/15 | Expenditures | 243,859 | |||||||
Transfer | 30/09/2021 | XVFC/2021-22/P/16 | Expenditures | 58,267 | ||||||||||
Transfer | 30/09/2021 | XVFC/2021-22/P/17 | Expenditures | 59,203 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 12:24:35 AM. |