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.) |
06/12/2021 | XVFC/2021-22/R/4 | Transfer | 100,000 | 07/12/2021 | XVFC/2021-22/P/18 | Expenditures | 25,000 | |||||||
Transfer | 07/12/2021 | XVFC/2021-22/P/19 | Expenditures | 7,800 | ||||||||||
Transfer | 11/12/2021 | XVFC/2021-22/P/20 | Expenditures | 10,000 | ||||||||||
Transfer | 23/12/2021 | XVFC/2021-22/P/21 | Expenditures | 15,000 | ||||||||||
Transfer | 24/12/2021 | XVFC/2021-22/P/22 | Expenditures | 16,910 | ||||||||||
Transfer | 25/12/2021 | XVFC/2021-22/P/23 | Expenditures | 3,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:58:09 AM. |