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.) |
14/10/2021 | XVFC/2021-22/R/5 | Transfer | 96,000 | 20/10/2021 | XVFC/2021-22/P/12 | Expenditures | 90,000 | |||||||
25/10/2021 | XVFC/2021-22/R/6 | Transfer | 70,000 | 20/10/2021 | XVFC/2021-22/P/13 | Expenditures | 3,000 | |||||||
25/10/2021 | XVFC/2021-22/R/7 | Transfer | 50,000 | 27/10/2021 | XVFC/2021-22/P/14 | Expenditures | 70,000 | |||||||
25/10/2021 | XVFC/2021-22/R/8 | Transfer | 30,000 | 27/10/2021 | XVFC/2021-22/P/15 | Expenditures | 50,000 | |||||||
Transfer | 30/10/2021 | XVFC/2021-22/P/16 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:34:49 PM. |