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.) |
23/11/2021 | XVFC/2021-22/R/7 | Transfer | 90,000 | 24/11/2021 | XVFC/2021-22/P/55 | Expenditures | 79,964 | |||||||
25/11/2021 | XVFC/2021-22/R/8 | Transfer | 120,000 | 24/11/2021 | XVFC/2021-22/P/56 | Expenditures | 10,036 | |||||||
Transfer | 25/11/2021 | XVFC/2021-22/P/57 | Expenditures | 107,262 | ||||||||||
Transfer | 25/11/2021 | XVFC/2021-22/P/58 | Expenditures | 12,738 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:08:41 PM. |