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.) |
19/08/2021 | XVFC/2021-22/R/5 | Transfer | 20,000 | 06/08/2021 | OWN/2021-22/P/1 | Expenditures | 129,554 | |||||||
19/08/2021 | XVFC/2021-22/R/6 | Transfer | 40,000 | 24/08/2021 | XVFC/2021-22/P/10 | Expenditures | 14,990 | |||||||
Transfer | 24/08/2021 | XVFC/2021-22/P/11 | Expenditures | 27,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:23:41 AM. |