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.) |
01/12/2021 | XVFC/2021-22/R/8 | Transfer | 48,000 | 05/12/2021 | XVFC/2021-22/P/59 | Expenditures | 60,000 | |||||||
Transfer | 10/12/2021 | XVFC/2021-22/P/60 | Expenditures | 26,000 | ||||||||||
Transfer | 18/12/2021 | XVFC/2021-22/P/61 | Expenditures | 2,400 | ||||||||||
Transfer | 18/12/2021 | XVFC/2021-22/P/62 | Expenditures | 2,400 | ||||||||||
Transfer | 18/12/2021 | XVFC/2021-22/P/63 | Expenditures | 2,400 | ||||||||||
Transfer | 27/12/2021 | XVFC/2021-22/P/64 | Expenditures | 26,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:40:51 AM. |