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.) |
01/12/2021 | XVFC/2021-22/R/14 | Transfer | 40,000 | 24/12/2021 | XVFC/2021-22/P/15 | Expenditures | 25,000 | |||||||
01/12/2021 | XVFC/2021-22/R/15 | Transfer | 44,000 | 24/12/2021 | XVFC/2021-22/P/16 | Expenditures | 25,000 | |||||||
Transfer | 24/12/2021 | XVFC/2021-22/P/17 | Expenditures | 25,000 | ||||||||||
Transfer | 27/12/2021 | XVFC/2021-22/P/18 | Expenditures | 44,000 | ||||||||||
Transfer | 27/12/2021 | XVFC/2021-22/P/19 | Expenditures | 22,914 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:12:52 PM. |