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.) |
12/11/2021 | XVFC/2021-22/R/9 | Transfer | 100,000 | 23/11/2021 | XVFC/2021-22/P/19 | Expenditures | 92,500 | |||||||
Transfer | 23/11/2021 | XVFC/2021-22/P/20 | Expenditures | 67,000 | ||||||||||
Transfer | 23/11/2021 | XVFC/2021-22/P/21 | Expenditures | 50,000 | ||||||||||
Transfer | 23/11/2021 | XVFC/2021-22/P/22 | Expenditures | 47,250 | ||||||||||
Transfer | 25/11/2021 | XVFC/2021-22/P/23 | Expenditures | 33,630 | ||||||||||
Transfer | 25/11/2021 | XVFC/2021-22/P/24 | Expenditures | 14,744 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:45:10 PM. |