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.) |
14/12/2021 | XVFC/2021-22/R/6 | Transfer | 500,000 | 24/12/2021 | XVFC/2021-22/P/21 | Expenditures | 90,500 | |||||||
Transfer | 25/12/2021 | XVFC/2021-22/P/22 | Expenditures | 58,445 | ||||||||||
Transfer | 25/12/2021 | XVFC/2021-22/P/23 | Expenditures | 58,546 | ||||||||||
Transfer | 25/12/2021 | XVFC/2021-22/P/24 | Expenditures | 58,445 | ||||||||||
Transfer | 25/12/2021 | XVFC/2021-22/P/25 | Expenditures | 58,546 | ||||||||||
Transfer | 25/12/2021 | XVFC/2021-22/P/26 | Expenditures | 58,656 | ||||||||||
Transfer | 25/12/2021 | XVFC/2021-22/P/27 | Expenditures | 58,445 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:12:03 PM. |