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.) |
09/08/2021 | XVFC/2021-22/R/2 | Transfer | 658,750 | 12/08/2021 | XVFC/2021-22/P/4 | Expenditures | 658,000 | |||||||
09/08/2021 | XVFC/2021-22/R/3 | Transfer | 658,750 | 16/08/2021 | XVFC/2021-22/P/5 | Expenditures | 658,100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:41:34 AM. |