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.) |
29/11/2021 | XVFC/2021-22/R/5 | Transfer | 75,000 | 26/11/2021 | XVFC/2021-22/P/26 | Expenditures | 48,000 | |||||||
29/11/2021 | XVFC/2021-22/R/6 | Transfer | 75,000 | 27/11/2021 | XVFC/2021-22/P/27 | Expenditures | 48,000 | |||||||
29/11/2021 | XVFC/2021-22/R/7 | Transfer | 100,000 | 27/11/2021 | XVFC/2021-22/P/28 | Expenditures | 15,500 | |||||||
Transfer | 27/11/2021 | XVFC/2021-22/P/29 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:45:04 PM. |