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.) |
06/12/2021 | XVFC/2021-22/R/6 | Transfer | 178,811 | 02/12/2021 | XVFC/2021-22/P/12 | Expenditures | 89,800 | |||||||
06/12/2021 | XVFC/2021-22/R/7 | Transfer | 147,000 | 04/12/2021 | XVFC/2021-22/P/13 | Expenditures | 250,000 | |||||||
Transfer | 04/12/2021 | XVFC/2021-22/P/14 | Expenditures | 227,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:46:20 AM. |