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.) |
06/10/2021 | XVFC/2021-22/R/6 | Transfer | 500,000 | 09/10/2021 | XVFC/2021-22/P/3 | Expenditures | 500,000 | |||||||
06/10/2021 | XVFC/2021-22/R/7 | Transfer | 499,500 | 09/10/2021 | XVFC/2021-22/P/4 | Expenditures | 500,000 | |||||||
06/10/2021 | XVFC/2021-22/R/8 | Transfer | 500,000 | 09/10/2021 | XVFC/2021-22/P/5 | Expenditures | 499,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:07:05 AM. |