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.) |
10/11/2021 | XVFC/2021-22/R/4 | Transfer | 249,013 | 16/11/2021 | XVFC/2021-22/P/36 | Expenditures | 462,500 | |||||||
10/11/2021 | XVFC/2021-22/R/5 | Transfer | 500,000 | 16/11/2021 | XVFC/2021-22/P/37 | Expenditures | 456,799 | |||||||
10/11/2021 | XVFC/2021-22/R/6 | Transfer | 248,367 | 16/11/2021 | XVFC/2021-22/P/38 | Expenditures | 312,299 | |||||||
10/11/2021 | XVFC/2021-22/R/7 | Transfer | 493,836 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:01:19 PM. |