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.) |
03/09/2021 | XVFC/2021-22/R/2 | Transfer | 631,500 | 06/09/2021 | XVFC/2021-22/P/10 | Expenditures | 200,000 | |||||||
Transfer | 07/09/2021 | XVFC/2021-22/P/11 | Expenditures | 231,500 | ||||||||||
Transfer | 07/09/2021 | XVFC/2021-22/P/12 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:39:24 PM. |