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.) |
21/09/2021 | XVFC/2021-22/R/4 | Transfer | 40,000 | 09/09/2021 | XVFC/2021-22/P/1 | Expenditures | 45,700 | |||||||
21/09/2021 | XVFC/2021-22/R/5 | Transfer | 80,000 | 14/09/2021 | XVFC/2021-22/P/2 | Expenditures | 79,800 | |||||||
Transfer | 14/09/2021 | XVFC/2021-22/P/3 | Expenditures | 79,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:24:36 PM. |