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.) |
25/07/2021 | XVFC/2021-22/R/3 | Transfer | 250,000 | 10/07/2021 | XVFC/2021-22/P/7 | Expenditures | 97,593 | |||||||
25/07/2021 | XVFC/2021-22/R/4 | Transfer | 250,000 | 10/07/2021 | XVFC/2021-22/P/8 | Expenditures | 150,800 | |||||||
Transfer | 10/07/2021 | XVFC/2021-22/P/9 | Expenditures | 190,212 | ||||||||||
Transfer | 15/07/2021 | XVFC/2021-22/P/10 | Expenditures | 76,455 | ||||||||||
Transfer | 29/07/2021 | XVFC/2021-22/P/12 | Expenditures | 23,500 | ||||||||||
Transfer | 30/07/2021 | XVFC/2021-22/P/13 | Expenditures | 250,000 | ||||||||||
Transfer | 30/07/2021 | XVFC/2021-22/P/14 | Expenditures | 250,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:57:35 AM. |