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.) |
24/12/2021 | XVFC/2021-22/R/6 | Transfer | 30,000 | 23/12/2021 | XVFC/2021-22/P/14 | Expenditures | 35,000 | |||||||
Transfer | 23/12/2021 | XVFC/2021-22/P/15 | Expenditures | 150,000 | ||||||||||
Transfer | 26/12/2021 | XVFC/2021-22/P/16 | Expenditures | 49,000 | ||||||||||
Transfer | 26/12/2021 | XVFC/2021-22/P/17 | Expenditures | 35,000 | ||||||||||
Transfer | 26/12/2021 | XVFC/2021-22/P/18 | Expenditures | 49,000 | ||||||||||
Transfer | 27/12/2021 | XVFC/2021-22/P/19 | Expenditures | 49,000 | ||||||||||
Transfer | 27/12/2021 | XVFC/2021-22/P/20 | Expenditures | 49,000 | ||||||||||
Transfer | 31/12/2021 | XVFC/2021-22/P/21 | Expenditures | 166,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:48:22 PM. |