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.) |
14/12/2021 | XVFC/2021-22/R/13 | Transfer | 60,000 | 05/12/2021 | XVFC/2021-22/P/27 | Expenditures | 50,000 | |||||||
Transfer | 07/12/2021 | XVFC/2021-22/P/28 | Expenditures | 120,000 | ||||||||||
Transfer | 07/12/2021 | XVFC/2021-22/P/29 | Expenditures | 60,000 | ||||||||||
Transfer | 08/12/2021 | XVFC/2021-22/P/30 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:51:13 AM. |