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.) |
12/11/2021 | XVFC/2021-22/R/5 | Transfer | 500,000 | 08/11/2021 | XVFC/2021-22/P/14 | Expenditures | 229,000 | |||||||
15/11/2021 | XVFC/2021-22/R/6 | Transfer | 500,000 | 08/11/2021 | XVFC/2021-22/P/15 | Expenditures | 54,900 | |||||||
Transfer | 08/11/2021 | XVFC/2021-22/P/16 | Expenditures | 43,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:09:37 PM. |