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.) |
17/09/2021 | XVFC/2021-22/R/2 | Transfer | 495,000 | 12/09/2021 | XVFC/2021-22/P/6 | Expenditures | 80,225 | |||||||
Transfer | 12/09/2021 | XVFC/2021-22/P/7 | Expenditures | 30,000 | ||||||||||
Transfer | 15/09/2021 | XVFC/2021-22/P/8 | Expenditures | 104,904 | ||||||||||
Transfer | 15/09/2021 | XVFC/2021-22/P/9 | Expenditures | 19,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:50:23 AM. |