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.) |
28/10/2021 | XVFC/2021-22/R/7 | Transfer | 45,000 | 08/10/2021 | XVFC/2021-22/P/13 | Expenditures | 17,000 | |||||||
Transfer | 27/10/2021 | XVFC/2021-22/P/14 | Expenditures | 22,500 | ||||||||||
Transfer | 27/10/2021 | XVFC/2021-22/P/15 | Expenditures | 17,000 | ||||||||||
Transfer | 27/10/2021 | XVFC/2021-22/P/17 | Expenditures | 45,000 | ||||||||||
Transfer | 27/10/2021 | XVFC/2021-22/P/18 | Expenditures | 70,000 | ||||||||||
Transfer | 27/10/2021 | XVFC/2021-22/P/19 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:47:25 AM. |