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.) |
09/12/2021 | XVFC/2021-22/R/6 | Transfer | 40,000 | 15/12/2021 | XVFC/2021-22/P/4 | Expenditures | 51,600 | |||||||
09/12/2021 | XVFC/2021-22/R/7 | Transfer | 60,000 | 15/12/2021 | XVFC/2021-22/P/5 | Expenditures | 40,000 | |||||||
09/12/2021 | XVFC/2021-22/R/8 | Transfer | 52,000 | 15/12/2021 | XVFC/2021-22/P/6 | Expenditures | 60,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:40:06 AM. |