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.) |
23/09/2021 | XVFC/2021-22/R/4 | Transfer | 160,000 | 28/09/2021 | XVFC/2021-22/P/14 | Expenditures | 25,000 | |||||||
23/09/2021 | XVFC/2021-22/R/5 | Transfer | 143,000 | 28/09/2021 | XVFC/2021-22/P/15 | Expenditures | 19,000 | |||||||
23/09/2021 | XVFC/2021-22/R/6 | Transfer | 40,000 | 28/09/2021 | XVFC/2021-22/P/16 | Expenditures | 15,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:36:24 AM. |