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.) |
29/10/2021 | XVFC/2021-22/R/4 | Transfer | 10,000 | 30/10/2021 | XVFC/2021-22/P/25 | Expenditures | 19,500 | |||||||
31/10/2021 | XVFC/2021-22/R/5 | Transfer | 10,000 | 30/10/2021 | XVFC/2021-22/P/26 | Expenditures | 9,650 | |||||||
31/10/2021 | XVFC/2021-22/R/6 | Transfer | 10,000 | 30/10/2021 | XVFC/2021-22/P/27 | Expenditures | 2,250 | |||||||
Transfer | 30/10/2021 | XVFC/2021-22/P/28 | Expenditures | 11,860 | ||||||||||
Transfer | 30/10/2021 | XVFC/2021-22/P/29 | Expenditures | 13,210 | ||||||||||
Transfer | 30/10/2021 | XVFC/2021-22/P/30 | Expenditures | 9,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:39:04 PM. |