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.) |
21/10/2021 | XVFC/2021-22/R/7 | Transfer | 68,000 | 05/10/2021 | XVFC/2021-22/P/11 | Expenditures | 4,500 | |||||||
Transfer | 10/10/2021 | XVFC/2021-22/P/12 | Expenditures | 40,000 | ||||||||||
Transfer | 14/10/2021 | XVFC/2021-22/P/13 | Expenditures | 25,500 | ||||||||||
Transfer | 15/10/2021 | XVFC/2021-22/P/14 | Expenditures | 7,367 | ||||||||||
Transfer | 15/10/2021 | XVFC/2021-22/P/15 | Expenditures | 15,583 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:50:52 AM. |