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.) |
25/11/2021 | XVFC/2021-22/R/5 | Transfer | 180,000 | 24/11/2021 | XVFC/2021-22/P/2 | Expenditures | 330,198 | 24/11/2021 | XVFC/2021-22/C/2 | 700,000 | 24/11/2021 | XVFC/2021-22/J/1 | 720,000 | |
Transfer | 29/11/2021 | XVFC/2021-22/P/3 | Expenditures | 28,500 | ||||||||||
Transfer | 29/11/2021 | XVFC/2021-22/P/4 | Expenditures | 29,700 | ||||||||||
Transfer | 29/11/2021 | XVFC/2021-22/P/5 | Expenditures | 29,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:03:19 PM. |