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.) |
17/12/2021 | XVFC/2021-22/R/12 | Transfer | 95,000 | 08/12/2021 | XVFC/2021-22/P/44 | Expenditures | 6,650 | |||||||
Transfer | 08/12/2021 | XVFC/2021-22/P/45 | Expenditures | 6,400 | ||||||||||
Transfer | 08/12/2021 | XVFC/2021-22/P/46 | Expenditures | 3,652 | ||||||||||
Transfer | 08/12/2021 | XVFC/2021-22/P/47 | Expenditures | 3,840 | ||||||||||
Transfer | 26/12/2021 | XVFC/2021-22/P/48 | Expenditures | 29,864 | ||||||||||
Transfer | 26/12/2021 | XVFC/2021-22/P/49 | Expenditures | 48,277 | ||||||||||
Transfer | 26/12/2021 | XVFC/2021-22/P/50 | Expenditures | 46,015 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:54:48 PM. |