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/5 | Transfer | 120,000 | 17/12/2021 | XVFC/2021-22/P/22 | Expenditures | 80,000 | |||||||
27/12/2021 | XVFC/2021-22/R/6 | Transfer | 40,000 | 29/12/2021 | XVFC/2021-22/P/23 | Expenditures | 15,568 | |||||||
31/12/2021 | XVFC/2021-22/R/7 | Transfer | 80,000 | 30/12/2021 | XVFC/2021-22/P/24 | Expenditures | 21,000 | |||||||
Transfer | 30/12/2021 | XVFC/2021-22/P/25 | Expenditures | 20,000 | ||||||||||
Transfer | 30/12/2021 | XVFC/2021-22/P/26 | Expenditures | 40,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:18:23 AM. |