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.) |
24/10/2021 | XVFC/2021-22/R/3 | Transfer | 60,000 | 27/10/2021 | XVFC/2021-22/P/1 | Expenditures | 55,480 | 13/10/2021 | XVFC/2021-22/C/1 | 772,667 | ||||
28/10/2021 | XVFC/2021-22/R/4 | Transfer | 249,591 | 29/10/2021 | XVFC/2021-22/P/2 | Expenditures | 199,941 | 13/10/2021 | XVFC/2021-22/C/2 | 456,799 | ||||
Transfer | 29/10/2021 | XVFC/2021-22/P/3 | Expenditures | 49,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:06:08 PM. |