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.) |
17/10/2021 | XVFC/2021-22/R/11 | Transfer | 50,000 | 22/10/2021 | XVFC/2021-22/P/10 | Expenditures | 6,000 | |||||||
Transfer | 27/10/2021 | XVFC/2021-22/P/11 | Expenditures | 33,500 | ||||||||||
Transfer | 27/10/2021 | XVFC/2021-22/P/12 | Expenditures | 7,000 | ||||||||||
Transfer | 28/10/2021 | XVFC/2021-22/P/13 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:26:09 AM. |