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.) |
26/11/2021 | XVFC/2021-22/R/14 | Transfer | 18,000 | 02/11/2021 | OWN/2021-22/P/31 | Expenditures | 4,000 | |||||||
26/11/2021 | XVFC/2021-22/R/15 | Transfer | 12,000 | 02/11/2021 | OWN/2021-22/P/32 | Expenditures | 6,400 | |||||||
26/11/2021 | XVFC/2021-22/R/16 | Transfer | 38,750 | 17/11/2021 | OWN/2021-22/P/33 | Expenditures | 490 | |||||||
26/11/2021 | XVFC/2021-22/R/17 | Transfer | 22,000 | 25/11/2021 | XVFC/2021-22/P/56 | Expenditures | 21,595 | |||||||
26/11/2021 | XVFC/2021-22/R/18 | Transfer | 70,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:49:54 AM. |