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.) |
05/10/2021 | XVFC/2021-22/R/8 | Transfer | 125,000 | 07/10/2021 | XVFC/2021-22/P/15 | Expenditures | 50,000 | |||||||
Transfer | 13/10/2021 | XVFC/2021-22/P/16 | Expenditures | 50,000 | ||||||||||
Transfer | 22/10/2021 | XVFC/2021-22/P/17 | Expenditures | 20,000 | ||||||||||
Transfer | 22/10/2021 | XVFC/2021-22/P/18 | Expenditures | 20,000 | ||||||||||
Transfer | 22/10/2021 | XVFC/2021-22/P/19 | Expenditures | 5,500 | ||||||||||
Transfer | 29/10/2021 | XVFC/2021-22/P/20 | Expenditures | 49,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:13:39 PM. |