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.) |
22/12/2021 | XVFC/2021-22/R/8 | Transfer | 35,813 | 01/12/2021 | XVFC/2021-22/P/15 | Expenditures | 60,000 | |||||||
Transfer | 01/12/2021 | XVFC/2021-22/P/16 | Expenditures | 49,265 | ||||||||||
Transfer | 01/12/2021 | XVFC/2021-22/P/17 | Expenditures | 25,000 | ||||||||||
Transfer | 14/12/2021 | XVFC/2021-22/P/18 | Expenditures | 49,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:27:40 AM. |