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.) |
15/07/2021 | XVFC/2021-22/R/3 | Transfer | 250,000 | 03/07/2021 | XVFC/2021-22/P/6 | Expenditures | 250,000 | |||||||
Transfer | 03/07/2021 | XVFC/2021-22/P/7 | Expenditures | 400,000 | ||||||||||
Transfer | 03/07/2021 | XVFC/2021-22/P/8 | Expenditures | 95,280 | ||||||||||
Transfer | 03/07/2021 | XVFC/2021-22/P/9 | Expenditures | 30,000 | ||||||||||
Transfer | 14/07/2021 | XVFC/2021-22/P/10 | Expenditures | 15,938 | ||||||||||
Transfer | 24/07/2021 | XVFC/2021-22/P/11 | Expenditures | 42,952 | ||||||||||
Transfer | 26/07/2021 | XVFC/2021-22/P/12 | Expenditures | 250,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:21:33 AM. |