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.) |
26/10/2021 | XVFC/2021-22/R/12 | Transfer | 93,500 | 22/10/2021 | XVFC/2021-22/P/26 | Expenditures | 3,000 | |||||||
Transfer | 22/10/2021 | XVFC/2021-22/P/27 | Expenditures | 4,000 | ||||||||||
Transfer | 22/10/2021 | XVFC/2021-22/P/28 | Expenditures | 3,500 | ||||||||||
Transfer | 22/10/2021 | XVFC/2021-22/P/29 | Expenditures | 1,450 | ||||||||||
Transfer | 28/10/2021 | XVFC/2021-22/P/30 | Expenditures | 90,000 | ||||||||||
Transfer | 29/10/2021 | XVFC/2021-22/P/31 | Expenditures | 11,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:25:40 AM. |