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/8 | Transfer | 63,669 | 21/12/2021 | XVFC/2021-22/P/27 | Expenditures | 63,669 | |||||||
17/12/2021 | XVFC/2021-22/R/9 | Transfer | 65,806 | 21/12/2021 | XVFC/2021-22/P/28 | Expenditures | 20,000 | |||||||
Transfer | 21/12/2021 | XVFC/2021-22/P/29 | Expenditures | 20,000 | ||||||||||
Transfer | 28/12/2021 | XVFC/2021-22/P/30 | Expenditures | 65,806 | ||||||||||
Transfer | 28/12/2021 | XVFC/2021-22/P/31 | Expenditures | 30,000 | ||||||||||
Transfer | 31/12/2021 | FFC/2021-22/P/3 | Expenditures | 2,303 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:50:27 PM. |