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.) |
27/09/2021 | XVFC/2021-22/R/8 | Transfer | 248,722 | 03/09/2021 | XVFC/2021-22/P/13 | Expenditures | 250,000 | 03/09/2021 | XVFC/2021-22/J/1 | 750,000 | ||||
Transfer | 03/09/2021 | XVFC/2021-22/P/14 | Expenditures | 500,000 | 27/09/2021 | XVFC/2021-22/J/2 | 248,722 | |||||||
Transfer | 30/09/2021 | XVFC/2021-22/P/15 | Expenditures | 107,685 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:49:40 AM. |