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.) |
20/10/2021 | XVFC/2021-22/R/3 | Transfer | 50,000 | 31/10/2021 | XVFC/2021-22/P/10 | Expenditures | 10,800 | |||||||
Transfer | 31/10/2021 | XVFC/2021-22/P/11 | Expenditures | 73,800 | ||||||||||
Transfer | 31/10/2021 | XVFC/2021-22/P/12 | Expenditures | 61,000 | ||||||||||
Transfer | 31/10/2021 | XVFC/2021-22/P/8 | Expenditures | 16,200 | ||||||||||
Transfer | 31/10/2021 | XVFC/2021-22/P/9 | Expenditures | 49,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:05:34 AM. |