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.) |
14/08/2021 | XVFC/2021-22/R/4 | Transfer | 399,200 | 19/08/2021 | XVFC/2021-22/P/2 | Expenditures | 79,244 | |||||||
25/08/2021 | XVFC/2021-22/R/5 | Transfer | 225,000 | 20/08/2021 | XVFC/2021-22/P/3 | Expenditures | 399,200 | |||||||
Transfer | 26/08/2021 | XVFC/2021-22/P/4 | Expenditures | 225,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:37:34 AM. |