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.) |
28/12/2021 | XVFC/2021-22/R/4 | Transfer | 40,000 | 04/12/2021 | XVFC/2021-22/P/11 | Expenditures | 137,600 | |||||||
28/12/2021 | XVFC/2021-22/R/5 | Transfer | 40,000 | 08/12/2021 | XVFC/2021-22/P/12 | Expenditures | 19,910 | |||||||
28/12/2021 | XVFC/2021-22/R/6 | Transfer | 40,000 | 08/12/2021 | XVFC/2021-22/P/13 | Expenditures | 18,400 | |||||||
Transfer | 08/12/2021 | XVFC/2021-22/P/14 | Expenditures | 19,500 | ||||||||||
Transfer | 16/12/2021 | XVFC/2021-22/P/15 | Expenditures | 46,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:10:40 AM. |