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.) |
03/11/2021 | XVFC/2021-22/R/5 | Transfer | 100,000 | 02/11/2021 | XVFC/2021-22/P/16 | Expenditures | 5,890 | |||||||
Transfer | 08/11/2021 | XVFC/2021-22/P/18 | Expenditures | 16,500 | ||||||||||
Transfer | 13/11/2021 | XVFC/2021-22/P/19 | Expenditures | 24,750 | ||||||||||
Transfer | 29/11/2021 | XVFC/2021-22/P/20 | Expenditures | 27,000 | ||||||||||
Transfer | 30/11/2021 | XVFC/2021-22/P/21 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:40:38 PM. |