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.) |
16/10/2021 | XVFC/2021-22/R/5 | Transfer | 50,000 | 13/10/2021 | XVFC/2021-22/P/1 | Expenditures | 6,000 | |||||||
Transfer | 27/10/2021 | XVFC/2021-22/P/2 | Expenditures | 21,000 | ||||||||||
Transfer | 27/10/2021 | XVFC/2021-22/P/3 | Expenditures | 4,500 | ||||||||||
Transfer | 27/10/2021 | XVFC/2021-22/P/4 | Expenditures | 11,000 | ||||||||||
Transfer | 31/10/2021 | XVFC/2021-22/P/5 | Expenditures | 23,200 | ||||||||||
Transfer | 31/10/2021 | XVFC/2021-22/P/6 | Expenditures | 23,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:26:00 AM. |