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.) |
17/12/2021 | XVFC/2021-22/R/6 | Transfer | 80,000 | 09/12/2021 | XVFC/2021-22/P/1 | Expenditures | 6,400 | |||||||
Transfer | 10/12/2021 | XVFC/2021-22/P/2 | Expenditures | 71,700 | ||||||||||
Transfer | 10/12/2021 | XVFC/2021-22/P/3 | Expenditures | 21,900 | ||||||||||
Transfer | 10/12/2021 | XVFC/2021-22/P/4 | Expenditures | 118,000 | ||||||||||
Transfer | 10/12/2021 | XVFC/2021-22/P/5 | Expenditures | 66,456 | ||||||||||
Transfer | 10/12/2021 | XVFC/2021-22/P/6 | Expenditures | 15,544 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:02:49 PM. |