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.) |
17/09/2021 | XVFC/2021-22/R/11 | Transfer | 82,800 | 28/09/2021 | XVFC/2021-22/P/20 | Expenditures | 30,000 | |||||||
17/09/2021 | XVFC/2021-22/R/12 | Transfer | 100,000 | 28/09/2021 | XVFC/2021-22/P/21 | Expenditures | 65,000 | |||||||
Transfer | 29/09/2021 | XVFC/2021-22/P/22 | Expenditures | 80,500 | ||||||||||
Transfer | 29/09/2021 | XVFC/2021-22/P/23 | Expenditures | 5,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:37:58 AM. |