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.) |
08/09/2021 | XVFC/2021-22/R/3 | Transfer | 75,000 | 18/09/2021 | XVFC/2021-22/P/3 | Expenditures | 74,433 | |||||||
08/09/2021 | XVFC/2021-22/R/4 | Transfer | 75,000 | 18/09/2021 | XVFC/2021-22/P/4 | Expenditures | 71,850 | |||||||
08/09/2021 | XVFC/2021-22/R/5 | Transfer | 36,500 | 18/09/2021 | XVFC/2021-22/P/5 | Expenditures | 73,459 | |||||||
08/09/2021 | XVFC/2021-22/R/6 | Transfer | 35,000 | Expenditures | ||||||||||
08/09/2021 | XVFC/2021-22/R/7 | Transfer | 150,000 | Expenditures | ||||||||||
08/09/2021 | XVFC/2021-22/R/8 | Transfer | 75,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:57:04 AM. |