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.) |
17/11/2021 | XVFC/2021-22/R/3 | Transfer | 120,000 | 15/11/2021 | XVFC/2021-22/P/20 | Expenditures | 80,000 | |||||||
Transfer | 16/11/2021 | XVFC/2021-22/P/21 | Expenditures | 49,000 | ||||||||||
Transfer | 16/11/2021 | XVFC/2021-22/P/22 | Expenditures | 25,000 | ||||||||||
Transfer | 23/11/2021 | XVFC/2021-22/P/23 | Expenditures | 120,000 | ||||||||||
Transfer | 26/11/2021 | XVFC/2021-22/P/24 | Expenditures | 28,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:47:50 PM. |