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.) |
15/11/2021 | XVFC/2021-22/R/5 | Transfer | 150,000 | 14/11/2021 | XVFC/2021-22/P/7 | Expenditures | 90,000 | |||||||
Transfer | 14/11/2021 | XVFC/2021-22/P/8 | Expenditures | 90,000 | ||||||||||
Transfer | 25/11/2021 | XVFC/2021-22/P/9 | Expenditures | 150,000 | ||||||||||
Transfer | 30/11/2021 | XVFC/2021-22/P/10 | Expenditures | 159,690 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:12:22 AM. |