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.) |
27/12/2021 | XVFC/2021-22/R/6 | Transfer | 80,000 | 31/12/2021 | OWN/2021-22/P/37 | Expenditures | 610 | |||||||
27/12/2021 | XVFC/2021-22/R/7 | Transfer | 120,000 | 31/12/2021 | OWN/2021-22/P/38 | Expenditures | 500 | |||||||
Transfer | 31/12/2021 | OWN/2021-22/P/39 | Expenditures | 3,500 | ||||||||||
Transfer | 31/12/2021 | XVFC/2021-22/P/39 | Expenditures | 15,800 | ||||||||||
Transfer | 31/12/2021 | XVFC/2021-22/P/40 | Expenditures | 61,129 | ||||||||||
Transfer | 31/12/2021 | XVFC/2021-22/P/41 | Expenditures | 62,056 | ||||||||||
Transfer | 31/12/2021 | XVFC/2021-22/P/42 | Expenditures | 5,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:35:40 PM. |