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.) |
25/10/2021 | XVFC/2021-22/R/11 | Transfer | 215,823 | 21/10/2021 | XVFC/2021-22/P/10 | Expenditures | 120,000 | |||||||
25/10/2021 | XVFC/2021-22/R/12 | Transfer | 37,000 | 27/10/2021 | XVFC/2021-22/P/11 | Expenditures | 41,159 | |||||||
25/10/2021 | XVFC/2021-22/R/13 | Transfer | 44,581 | 27/10/2021 | XVFC/2021-22/P/12 | Expenditures | 205,023 | |||||||
Transfer | 27/10/2021 | XVFC/2021-22/P/13 | Expenditures | 34,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:17:38 AM. |