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.) |
10/09/2021 | XVFC/2021-22/R/2 | Transfer | 600,000 | 20/09/2021 | XVFC/2021-22/P/2 | Expenditures | 599,850 | |||||||
21/09/2021 | XVFC/2021-22/R/3 | Transfer | 1,000,000 | 24/09/2021 | FFC/2021-22/P/4 | Expenditures | 2,500 | |||||||
Transfer | 24/09/2021 | XVFC/2021-22/P/3 | Expenditures | 799,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:34:48 PM. |