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.) |
13/12/2021 | XVFC/2021-22/R/4 | Transfer | 45,000 | 11/12/2021 | XVFC/2021-22/P/3 | Expenditures | 8,480 | |||||||
13/12/2021 | XVFC/2021-22/R/5 | Transfer | 52,000 | 11/12/2021 | XVFC/2021-22/P/4 | Expenditures | 7,250 | |||||||
13/12/2021 | XVFC/2021-22/R/6 | Transfer | 103,000 | 25/12/2021 | XVFC/2021-22/P/5 | Expenditures | 100,000 | |||||||
13/12/2021 | XVFC/2021-22/R/7 | Transfer | 100,000 | 28/12/2021 | XVFC/2021-22/P/6 | Expenditures | 79,100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:30:40 AM. |