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.) |
26/08/2021 | XVFC/2021-22/R/5 | Transfer | 55,000 | 01/08/2021 | XVFC/2021-22/P/9 | Expenditures | 15,000 | |||||||
Transfer | 02/08/2021 | XVFC/2021-22/P/10 | Expenditures | 10,376 | ||||||||||
Transfer | 04/08/2021 | XVFC/2021-22/P/11 | Expenditures | 20,000 | ||||||||||
Transfer | 25/08/2021 | XVFC/2021-22/P/12 | Expenditures | 15,000 | ||||||||||
Transfer | 25/08/2021 | XVFC/2021-22/P/13 | Expenditures | 19,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:37:46 PM. |