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.) |
01/11/2021 | XVFC/2021-22/R/5 | Transfer | 651,000 | 11/11/2021 | XVFC/2021-22/P/12 | Expenditures | 96,000 | |||||||
Transfer | 11/11/2021 | XVFC/2021-22/P/13 | Expenditures | 99,000 | ||||||||||
Transfer | 11/11/2021 | XVFC/2021-22/P/14 | Expenditures | 99,000 | ||||||||||
Transfer | 25/11/2021 | XVFC/2021-22/P/15 | Expenditures | 108,000 | ||||||||||
Transfer | 25/11/2021 | XVFC/2021-22/P/16 | Expenditures | 108,000 | ||||||||||
Transfer | 25/11/2021 | XVFC/2021-22/P/17 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:51:12 PM. |