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.) |
28/09/2021 | XVFC/2021-22/R/2 | Transfer | 60,000 | 06/09/2021 | XVFC/2021-22/P/28 | Expenditures | 24,600 | |||||||
Transfer | 22/09/2021 | XVFC/2021-22/P/29 | Expenditures | 30,000 | ||||||||||
Transfer | 22/09/2021 | XVFC/2021-22/P/30 | Expenditures | 4,500 | ||||||||||
Transfer | 25/09/2021 | XVFC/2021-22/P/31 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:42:53 PM. |