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.) |
13/10/2021 | XVFC/2021-22/R/3 | Transfer | 169,000 | 04/10/2021 | XVFC/2021-22/P/4 | Expenditures | 48,200 | |||||||
13/10/2021 | XVFC/2021-22/R/4 | Transfer | 86,500 | 29/10/2021 | XVFC/2021-22/P/5 | Expenditures | 49,000 | |||||||
Transfer | 29/10/2021 | XVFC/2021-22/P/6 | Expenditures | 120,000 | ||||||||||
Transfer | 30/10/2021 | XVFC/2021-22/P/7 | Expenditures | 86,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:23:39 PM. |