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.) |
16/12/2021 | XVFC/2021-22/R/8 | Transfer | 40,000 | 27/12/2021 | XVFC/2021-22/P/38 | Expenditures | 40,000 | 28/12/2021 | XVFC/2021-22/C/3 | 15,004 | ||||
16/12/2021 | XVFC/2021-22/R/9 | Transfer | 40,000 | 27/12/2021 | XVFC/2021-22/P/39 | Expenditures | 40,000 | 28/12/2021 | XVFC/2021-22/C/4 | 17,243 | ||||
Transfer | 28/12/2021 | XVFC/2021-22/P/40 | Expenditures | 16,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:58:32 AM. |