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.) |
26/10/2021 | XVFC/2021-22/R/3 | Transfer | 450,000 | 14/10/2021 | XVFC/2021-22/P/1 | Expenditures | 39,000 | |||||||
Transfer | 14/10/2021 | XVFC/2021-22/P/2 | Expenditures | 16,530 | ||||||||||
Transfer | 14/10/2021 | XVFC/2021-22/P/3 | Expenditures | 42,000 | ||||||||||
Transfer | 14/10/2021 | XVFC/2021-22/P/4 | Expenditures | 28,000 | ||||||||||
Transfer | 14/10/2021 | XVFC/2021-22/P/5 | Expenditures | 9,470 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 01:29:30 AM. |