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.) |
10/10/2021 | XVFC/2021-22/R/3 | Transfer | 49,931 | 11/10/2021 | XVFC/2021-22/P/22 | Expenditures | 49,931 | |||||||
24/10/2021 | XVFC/2021-22/R/4 | Transfer | 118,000 | 19/10/2021 | XVFC/2021-22/P/23 | Expenditures | 67,300 | |||||||
Transfer | 20/10/2021 | XVFC/2021-22/P/24 | Expenditures | 24,480 | ||||||||||
Transfer | 25/10/2021 | XVFC/2021-22/P/25 | Expenditures | 118,000 | ||||||||||
Transfer | 29/10/2021 | XVFC/2021-22/P/26 | Expenditures | 90,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:50:02 AM. |