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.) |
09/11/2021 | XVFC/2021-22/R/4 | Transfer | 500,000 | 07/11/2021 | XVFC/2021-22/P/6 | Expenditures | 65,600 | |||||||
Transfer | 13/11/2021 | XVFC/2021-22/P/7 | Expenditures | 86,500 | ||||||||||
Transfer | 22/11/2021 | XVFC/2021-22/P/8 | Expenditures | 54,900 | ||||||||||
Transfer | 24/11/2021 | XVFC/2021-22/P/9 | Expenditures | 115,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:27:47 PM. |