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.) |
06/08/2021 | XVFC/2021-22/R/4 | Transfer | 400,000 | 19/08/2021 | XVFC/2021-22/P/2 | Expenditures | 31,524 | |||||||
Transfer | 19/08/2021 | XVFC/2021-22/P/3 | Expenditures | 9,876 | ||||||||||
Transfer | 19/08/2021 | XVFC/2021-22/P/4 | Expenditures | 30,000 | ||||||||||
Transfer | 19/08/2021 | XVFC/2021-22/P/5 | Expenditures | 46,000 | ||||||||||
Transfer | 19/08/2021 | XVFC/2021-22/P/6 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:43:23 AM. |