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.) |
27/09/2021 | XVFC/2021-22/R/4 | Transfer | 37,500 | 24/09/2021 | XVFC/2021-22/P/1 | Expenditures | 31,685 | |||||||
Transfer | 24/09/2021 | XVFC/2021-22/P/2 | Expenditures | 44,560 | ||||||||||
Transfer | 24/09/2021 | XVFC/2021-22/P/3 | Expenditures | 24,460 | ||||||||||
Transfer | 24/09/2021 | XVFC/2021-22/P/4 | Expenditures | 17,100 | ||||||||||
Transfer | 24/09/2021 | XVFC/2021-22/P/5 | Expenditures | 16,090 | ||||||||||
Transfer | 24/09/2021 | XVFC/2021-22/P/6 | Expenditures | 43,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:30:11 AM. |