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.) |
07/12/2021 | XVFC/2021-22/R/5 | Transfer | 100,000 | 05/12/2021 | XVFC/2021-22/P/12 | Expenditures | 85,000 | |||||||
Transfer | 13/12/2021 | XVFC/2021-22/P/13 | Expenditures | 5,700 | ||||||||||
Transfer | 13/12/2021 | XVFC/2021-22/P/14 | Expenditures | 45,000 | ||||||||||
Transfer | 22/12/2021 | XVFC/2021-22/P/15 | Expenditures | 100,000 | ||||||||||
Transfer | 24/12/2021 | XVFC/2021-22/P/16 | Expenditures | 11,744 | ||||||||||
Transfer | 27/12/2021 | XVFC/2021-22/P/17 | Expenditures | 2,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:08:32 PM. |