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.) |
20/12/2021 | XVFC/2021-22/R/6 | Transfer | 194,351 | 21/12/2021 | XVFC/2021-22/P/17 | Expenditures | 37,720 | |||||||
27/12/2021 | XVFC/2021-22/R/7 | Transfer | 40,000 | 21/12/2021 | XVFC/2021-22/P/18 | Expenditures | 40,000 | |||||||
Transfer | 21/12/2021 | XVFC/2021-22/P/19 | Expenditures | 107,968 | ||||||||||
Transfer | 21/12/2021 | XVFC/2021-22/P/20 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:46:13 AM. |