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/9 | Transfer | 30,000 | 02/09/2021 | XVFC/2021-22/P/14 | Expenditures | 11,000 | |||||||
04/09/2021 | XVFC/2021-22/R/10 | Transfer | 84,000 | 07/09/2021 | XVFC/2021-22/P/15 | Expenditures | 84,000 | |||||||
Transfer | 07/09/2021 | XVFC/2021-22/P/16 | Expenditures | 30,000 | ||||||||||
Transfer | 08/09/2021 | XVFC/2021-22/P/17 | Expenditures | 19,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:34:09 PM. |