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.) |
08/11/2021 | XVFC/2021-22/R/5 | Transfer | 125,000 | 01/11/2021 | XVFC/2021-22/P/3 | Expenditures | 352,854 | |||||||
08/11/2021 | XVFC/2021-22/R/6 | Transfer | 125,000 | 01/11/2021 | XVFC/2021-22/P/4 | Expenditures | 116,854 | |||||||
Transfer | 01/11/2021 | XVFC/2021-22/P/5 | Expenditures | 118,254 | ||||||||||
Transfer | 01/11/2021 | XVFC/2021-22/P/6 | Expenditures | 114,265 | ||||||||||
Transfer | 18/11/2021 | XVFC/2021-22/P/7 | Expenditures | 124,989 | ||||||||||
Transfer | 18/11/2021 | XVFC/2021-22/P/8 | Expenditures | 124,882 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:03:40 AM. |