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.) |
26/11/2021 | XVFC/2021-22/R/5 | Transfer | 160,000 | 11/11/2021 | XVFC/2021-22/P/71 | Expenditures | 149,370 | |||||||
Transfer | 11/11/2021 | XVFC/2021-22/P/72 | Expenditures | 2,000 | ||||||||||
Transfer | 30/11/2021 | FFC/2021-22/P/14 | Expenditures | 5,800 | ||||||||||
Transfer | 30/11/2021 | XVFC/2021-22/P/73 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:36:21 AM. |