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.) |
18/07/2021 | XVFC/2021-22/R/3 | Transfer | 133,000 | 08/07/2021 | XVFC/2021-22/P/23 | Expenditures | 10,200 | |||||||
18/07/2021 | XVFC/2021-22/R/4 | Transfer | 121,500 | 08/07/2021 | XVFC/2021-22/P/24 | Expenditures | 9,350 | |||||||
Transfer | 08/07/2021 | XVFC/2021-22/P/25 | Expenditures | 2,343 | ||||||||||
Transfer | 08/07/2021 | XVFC/2021-22/P/26 | Expenditures | 2,343 | ||||||||||
Transfer | 08/07/2021 | XVFC/2021-22/P/27 | Expenditures | 2,343 | ||||||||||
Transfer | 08/07/2021 | XVFC/2021-22/P/28 | Expenditures | 2,343 | ||||||||||
Transfer | 08/07/2021 | XVFC/2021-22/P/29 | Expenditures | 2,556 | ||||||||||
Transfer | 08/07/2021 | XVFC/2021-22/P/30 | Expenditures | 2,556 | ||||||||||
Transfer | 08/07/2021 | XVFC/2021-22/P/31 | Expenditures | 2,556 | ||||||||||
Transfer | 17/07/2021 | XVFC/2021-22/P/32 | Expenditures | 10,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:26:23 PM. |