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 | 80,000 | 03/09/2021 | XVFC/2021-22/P/10 | Expenditures | 21,600 | |||||||
08/09/2021 | XVFC/2021-22/R/7 | Transfer | 80,000 | 03/09/2021 | XVFC/2021-22/P/9 | Expenditures | 45,310 | |||||||
Transfer | 16/09/2021 | XVFC/2021-22/P/11 | Expenditures | 125,000 | ||||||||||
Transfer | 22/09/2021 | XVFC/2021-22/P/12 | Expenditures | 69,705 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:11:22 PM. |