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/7 | Transfer | 50,000 | 30/10/2021 | XVFC/2021-22/P/41 | Expenditures | 62,000 | |||||||
Transfer | 30/10/2021 | XVFC/2021-22/P/42 | Expenditures | 44,963 | ||||||||||
Transfer | 30/10/2021 | XVFC/2021-22/P/43 | Expenditures | 15,000 | ||||||||||
Transfer | 30/10/2021 | XVFC/2021-22/P/44 | Expenditures | 11,500 | ||||||||||
Transfer | 30/10/2021 | XVFC/2021-22/P/45 | Expenditures | 6,300 | ||||||||||
Transfer | 30/10/2021 | XVFC/2021-22/P/46 | Expenditures | 5,250 | ||||||||||
Transfer | 30/10/2021 | XVFC/2021-22/P/47 | Expenditures | 2,400 | ||||||||||
Transfer | 30/10/2021 | XVFC/2021-22/P/48 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:26:59 PM. |