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/14 | Transfer | 50,000 | 21/12/2021 | XVFC/2021-22/P/12 | Expenditures | 2,400 | |||||||
27/12/2021 | XVFC/2021-22/R/15 | Transfer | 60,000 | 22/12/2021 | XVFC/2021-22/P/13 | Expenditures | 49,785 | |||||||
Transfer | 22/12/2021 | XVFC/2021-22/P/14 | Expenditures | 11,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:39:19 PM. |