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.) |
05/10/2021 | XVFC/2021-22/R/5 | Transfer | 60,000 | 16/10/2021 | XVFC/2021-22/P/15 | Expenditures | 60,000 | |||||||
25/10/2021 | XVFC/2021-22/R/6 | Transfer | 75,000 | 17/10/2021 | XVFC/2021-22/P/16 | Expenditures | 85,500 | |||||||
Transfer | 31/10/2021 | XVFC/2021-22/P/17 | Expenditures | 75,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:29:32 PM. |