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.) |
01/10/2021 | XVFC/2021-22/R/6 | Transfer | 50,000 | 20/10/2021 | XVFC/2021-22/P/37 | Expenditures | 8,000 | |||||||
01/10/2021 | XVFC/2021-22/R/7 | Transfer | 100,000 | 28/10/2021 | XVFC/2021-22/P/38 | Expenditures | 24,200 | |||||||
Transfer | 28/10/2021 | XVFC/2021-22/P/39 | Expenditures | 3,000 | ||||||||||
Transfer | 28/10/2021 | XVFC/2021-22/P/40 | Expenditures | 1,550 | ||||||||||
Transfer | 30/10/2021 | XVFC/2021-22/P/41 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:27:52 AM. |