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.) |
21/06/2021 | XVFC/2021-22/R/5 | Transfer | 100,000 | 08/06/2021 | XVFC/2021-22/P/3 | Receipt Cancellation | 520,665 | |||||||
Transfer | 08/06/2021 | XVFC/2021-22/P/4 | Receipt Cancellation | 307,815 | ||||||||||
Transfer | 11/06/2021 | XVFC/2021-22/P/5 | Expenditures | 67,340 | ||||||||||
Transfer | 11/06/2021 | XVFC/2021-22/P/6 | Expenditures | 9,000 | ||||||||||
Transfer | 18/06/2021 | XVFC/2021-22/P/10 | Expenditures | 107,811 | ||||||||||
Transfer | 18/06/2021 | XVFC/2021-22/P/7 | Expenditures | 89,993 | ||||||||||
Transfer | 18/06/2021 | XVFC/2021-22/P/8 | Expenditures | 135,565 | ||||||||||
Transfer | 18/06/2021 | XVFC/2021-22/P/9 | Expenditures | 40,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:24:37 AM. |