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.) |
30/08/2021 | XVFC/2021-22/R/6 | Transfer | 750,000 | 11/08/2021 | XVFC/2021-22/P/7 | Expenditures | 99,480 | |||||||
30/08/2021 | XVFC/2021-22/R/7 | Transfer | 750,000 | 25/08/2021 | XVFC/2021-22/P/8 | Expenditures | 41,000 | |||||||
30/08/2021 | XVFC/2021-22/R/8 | Transfer | 500,000 | 29/08/2021 | XVFC/2021-22/P/9 | Expenditures | 58,700 | |||||||
30/08/2021 | XVFC/2021-22/R/9 | Transfer | 500,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:48:13 AM. |