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 | 20,000 | 21/10/2021 | XVFC/2021-22/P/10 | Expenditures | 11,765 | |||||||
Transfer | 21/10/2021 | XVFC/2021-22/P/11 | Expenditures | 7,545 | ||||||||||
Transfer | 21/10/2021 | XVFC/2021-22/P/12 | Expenditures | 5,390 | ||||||||||
Transfer | 21/10/2021 | XVFC/2021-22/P/5 | Expenditures | 4,450 | ||||||||||
Transfer | 21/10/2021 | XVFC/2021-22/P/6 | Expenditures | 2,900 | ||||||||||
Transfer | 21/10/2021 | XVFC/2021-22/P/7 | Expenditures | 2,150 | ||||||||||
Transfer | 21/10/2021 | XVFC/2021-22/P/8 | Expenditures | 1,900 | ||||||||||
Transfer | 21/10/2021 | XVFC/2021-22/P/9 | Expenditures | 9,825 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:02:58 AM. |