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.) |
14/12/2021 | XVFC/2021-22/R/4 | Transfer | 350,000 | 13/12/2021 | XVFC/2021-22/P/1 | Expenditures | 320,370 | |||||||
Transfer | 13/12/2021 | XVFC/2021-22/P/2 | Expenditures | 17,617 | ||||||||||
Transfer | 31/12/2021 | XVFC/2021-22/P/3 | Expenditures | 100,000 | ||||||||||
Transfer | 31/12/2021 | XVFC/2021-22/P/4 | Expenditures | 50,000 | ||||||||||
Transfer | 31/12/2021 | XVFC/2021-22/P/5 | Expenditures | 41,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:57:36 PM. |