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.) |
20/09/2021 | XVFC/2021-22/R/3 | Transfer | 390,000 | 06/09/2021 | FFC/2021-22/P/10 | Expenditures | 5,000 | |||||||
Transfer | 06/09/2021 | XVFC/2021-22/P/6 | Expenditures | 50,000 | ||||||||||
Transfer | 07/09/2021 | XVFC/2021-22/P/7 | Expenditures | 50,000 | ||||||||||
Transfer | 08/09/2021 | XVFC/2021-22/P/8 | Expenditures | 500,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:14:02 AM. |