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.) |
20/11/2021 | XVFC/2021-22/R/4 | Transfer | 100,000 | 19/11/2021 | XVFC/2021-22/P/4 | Expenditures | 100,000 | |||||||
20/11/2021 | XVFC/2021-22/R/5 | Transfer | 125,000 | 25/11/2021 | FFC/2021-22/P/8 | Expenditures | 50,000 | |||||||
Transfer | 25/11/2021 | FFC/2021-22/P/9 | Expenditures | 5,000 | ||||||||||
Transfer | 25/11/2021 | XVFC/2021-22/P/5 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:42:03 AM. |