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.) |
30/10/2021 | XVFC/2021-22/R/4 | Transfer | 48,000 | 10/10/2021 | XVFC/2021-22/P/2 | Expenditures | 165,990 | |||||||
Transfer | 13/10/2021 | XVFC/2021-22/P/3 | Expenditures | 115,990 | ||||||||||
Transfer | 26/10/2021 | XVFC/2021-22/P/4 | Expenditures | 3,568 | ||||||||||
Transfer | 28/10/2021 | XVFC/2021-22/P/5 | Expenditures | 34,003 | ||||||||||
Transfer | 28/10/2021 | XVFC/2021-22/P/6 | Expenditures | 87,139 | ||||||||||
Transfer | 28/10/2021 | XVFC/2021-22/P/7 | Expenditures | 64,745 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:58:14 PM. |