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.) |
24/12/2021 | XVFC/2021-22/R/5 | Transfer | 443,000 | 01/12/2021 | XVFC/2021-22/P/19 | Expenditures | 30,000 | |||||||
Transfer | 01/12/2021 | XVFC/2021-22/P/20 | Expenditures | 30,000 | ||||||||||
Transfer | 01/12/2021 | XVFC/2021-22/P/21 | Expenditures | 30,000 | ||||||||||
Transfer | 05/12/2021 | XVFC/2021-22/P/22 | Expenditures | 20,000 | ||||||||||
Transfer | 05/12/2021 | XVFC/2021-22/P/23 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:30:48 AM. |