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.) |
04/12/2021 | XVFC/2021-22/R/10 | Transfer | 25,000 | 17/12/2021 | XVFC/2021-22/P/14 | Expenditures | 20,000 | |||||||
Transfer | 17/12/2021 | XVFC/2021-22/P/15 | Expenditures | 25,000 | ||||||||||
Transfer | 17/12/2021 | XVFC/2021-22/P/16 | Expenditures | 6,500 | ||||||||||
Transfer | 21/12/2021 | XVFC/2021-22/P/17 | Expenditures | 34,500 | ||||||||||
Transfer | 21/12/2021 | XVFC/2021-22/P/18 | Expenditures | 11,370 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:53:16 AM. |