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.) |
12/11/2021 | XVFC/2021-22/R/7 | Transfer | 375,000 | 04/11/2021 | XVFC/2021-22/P/5 | Expenditures | 90,000 | |||||||
16/11/2021 | XVFC/2021-22/R/8 | Transfer | 240,000 | 15/11/2021 | XVFC/2021-22/P/6 | Expenditures | 374,946 | |||||||
Transfer | 19/11/2021 | XVFC/2021-22/P/7 | Expenditures | 240,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:01:09 AM. |