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.) |
16/12/2021 | XVFC/2021-22/R/5 | Transfer | 80,000 | 18/12/2021 | XVFC/2021-22/P/29 | Expenditures | 54,591 | |||||||
Transfer | 23/12/2021 | XVFC/2021-22/P/30 | Expenditures | 37,250 | ||||||||||
Transfer | 23/12/2021 | XVFC/2021-22/P/31 | Expenditures | 17,100 | ||||||||||
Transfer | 23/12/2021 | XVFC/2021-22/P/32 | Expenditures | 27,200 | ||||||||||
Transfer | 23/12/2021 | XVFC/2021-22/P/33 | Expenditures | 15,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:11:38 PM. |