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.) |
17/07/2021 | XVFC/2021-22/R/4 | Transfer | 200,000 | 03/07/2021 | XVFC/2021-22/P/1 | Expenditures | 20,200 | |||||||
Transfer | 16/07/2021 | XVFC/2021-22/P/2 | Expenditures | 159,480 | ||||||||||
Transfer | 16/07/2021 | XVFC/2021-22/P/3 | Expenditures | 90,000 | ||||||||||
Transfer | 30/07/2021 | XVFC/2021-22/P/4 | Expenditures | 129,451 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:49:52 AM. |