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.) |
03/09/2021 | XVFC/2021-22/R/6 | Transfer | 28,000 | 04/09/2021 | XVFC/2021-22/P/15 | Expenditures | 60,000 | |||||||
03/09/2021 | XVFC/2021-22/R/7 | Transfer | 60,000 | 04/09/2021 | XVFC/2021-22/P/16 | Expenditures | 32,000 | |||||||
03/09/2021 | XVFC/2021-22/R/8 | Transfer | 32,000 | 13/09/2021 | XVFC/2021-22/P/17 | Expenditures | 28,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:42:51 AM. |