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.) |
31/12/2021 | XVFC/2021-22/R/12 | Transfer | 80,000 | 29/12/2021 | XVFC/2021-22/P/26 | Expenditures | 40,000 | |||||||
31/12/2021 | XVFC/2021-22/R/13 | Transfer | 118,800 | 29/12/2021 | XVFC/2021-22/P/27 | Expenditures | 19,258 | |||||||
31/12/2021 | XVFC/2021-22/R/14 | Transfer | 80,000 | 29/12/2021 | XVFC/2021-22/P/28 | Expenditures | 20,000 | |||||||
31/12/2021 | XVFC/2021-22/R/15 | Transfer | 60,000 | Expenditures | ||||||||||
31/12/2021 | XVFC/2021-22/R/16 | Transfer | 80,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:57:38 PM. |