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.) |
30/12/2021 | XVFC/2021-22/R/8 | Transfer | 80,000 | 04/12/2021 | XVFC/2021-22/P/13 | Expenditures | 29,000 | |||||||
Transfer | 04/12/2021 | XVFC/2021-22/P/14 | Expenditures | 46,320 | ||||||||||
Transfer | 04/12/2021 | XVFC/2021-22/P/15 | Expenditures | 46,033 | ||||||||||
Transfer | 23/12/2021 | XVFC/2021-22/P/16 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:19:46 AM. |