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.) |
16/07/2021 | XVFC/2021-22/R/3 | Transfer | 375,000 | 06/07/2021 | XVFC/2021-22/P/10 | Expenditures | 198,951 | |||||||
Transfer | 06/07/2021 | XVFC/2021-22/P/6 | Expenditures | 248,981 | ||||||||||
Transfer | 06/07/2021 | XVFC/2021-22/P/7 | Expenditures | 239,995 | ||||||||||
Transfer | 06/07/2021 | XVFC/2021-22/P/8 | Expenditures | 247,998 | ||||||||||
Transfer | 06/07/2021 | XVFC/2021-22/P/9 | Expenditures | 272,521 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:45:22 PM. |