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.) |
28/12/2021 | XVFC/2021-22/R/7 | Transfer | 22,000 | 27/12/2021 | XVFC/2021-22/P/1 | Expenditures | 49,900 | |||||||
Transfer | 27/12/2021 | XVFC/2021-22/P/2 | Expenditures | 6,000 | ||||||||||
Transfer | 27/12/2021 | XVFC/2021-22/P/3 | Expenditures | 54,000 | ||||||||||
Transfer | 27/12/2021 | XVFC/2021-22/P/4 | Expenditures | 15,550 | ||||||||||
Transfer | 27/12/2021 | XVFC/2021-22/P/5 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:32:36 PM. |