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/5 | Transfer | 52,500 | 05/12/2021 | XVFC/2021-22/P/14 | Expenditures | 50,000 | |||||||
Transfer | 08/12/2021 | XVFC/2021-22/P/15 | Expenditures | 60,000 | ||||||||||
Transfer | 15/12/2021 | FFC/2021-22/P/21 | Expenditures | 9,588 | ||||||||||
Transfer | 15/12/2021 | XVFC/2021-22/P/16 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 01:10:13 AM. |