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.) |
31/12/2021 | XVFC/2021-22/R/6 | Transfer | 50,000 | 24/12/2021 | XVFC/2021-22/P/34 | Expenditures | 25,000 | |||||||
Transfer | 30/12/2021 | XVFC/2021-22/P/35 | Expenditures | 29,250 | ||||||||||
Transfer | 30/12/2021 | XVFC/2021-22/P/36 | Expenditures | 8,560 | ||||||||||
Transfer | 30/12/2021 | XVFC/2021-22/P/37 | Expenditures | 3,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:29:57 AM. |