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.) |
01/09/2021 | XVFC/2021-22/R/7 | Transfer | 250,000 | 04/09/2021 | XVFC/2021-22/P/6 | Expenditures | 15,026 | |||||||
Transfer | 15/09/2021 | XVFC/2021-22/P/7 | Expenditures | 175,539 | ||||||||||
Transfer | 17/09/2021 | XVFC/2021-22/P/8 | Expenditures | 94,223 | ||||||||||
Transfer | 21/09/2021 | XVFC/2021-22/P/10 | Expenditures | 17,908 | ||||||||||
Transfer | 21/09/2021 | XVFC/2021-22/P/9 | Expenditures | 205,083 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:38:44 AM. |