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 | 75,000 | 25/10/2021 | XVFC/2021-22/P/33 | Expenditures | 84,000 | |||||||
Transfer | 25/10/2021 | XVFC/2021-22/P/34 | Expenditures | 32,000 | ||||||||||
Transfer | 26/10/2021 | FFC/2021-22/P/15 | Expenditures | 6,538 | ||||||||||
Transfer | 26/10/2021 | XVFC/2021-22/P/35 | Expenditures | 63,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:26:20 PM. |