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.) |
09/12/2021 | XVFC/2021-22/R/7 | Transfer | 80,000 | 08/12/2021 | XVFC/2021-22/P/15 | Expenditures | 4,500 | |||||||
Transfer | 08/12/2021 | XVFC/2021-22/P/16 | Expenditures | 20,000 | ||||||||||
Transfer | 08/12/2021 | XVFC/2021-22/P/17 | Expenditures | 15,000 | ||||||||||
Transfer | 11/12/2021 | XVFC/2021-22/P/19 | Expenditures | 6,000 | ||||||||||
Transfer | 11/12/2021 | XVFC/2021-22/P/20 | Expenditures | 80,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:19:43 AM. |