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.) |
15/10/2021 | XVFC/2021-22/R/7 | Transfer | 75,000 | 11/10/2021 | XVFC/2021-22/P/10 | Expenditures | 8,000 | |||||||
Transfer | 29/10/2021 | XVFC/2021-22/P/11 | Expenditures | 75,000 | ||||||||||
Transfer | 31/10/2021 | XVFC/2021-22/P/12 | Expenditures | 45,000 | ||||||||||
Transfer | 31/10/2021 | XVFC/2021-22/P/13 | Expenditures | 4,650 | ||||||||||
Transfer | 31/10/2021 | XVFC/2021-22/P/14 | Expenditures | 7,010 | ||||||||||
Transfer | 31/10/2021 | XVFC/2021-22/P/15 | Expenditures | 1,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:46:21 PM. |