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.) |
08/09/2021 | XVFC/2021-22/R/5 | Transfer | 495,562 | 13/09/2021 | XVFC/2021-22/P/14 | Expenditures | 423,498 | |||||||
08/09/2021 | XVFC/2021-22/R/6 | Transfer | 495,582 | 13/09/2021 | XVFC/2021-22/P/15 | Expenditures | 23,430 | |||||||
Transfer | 13/09/2021 | XVFC/2021-22/P/16 | Expenditures | 23,430 | ||||||||||
Transfer | 13/09/2021 | XVFC/2021-22/P/17 | Expenditures | 20,946 | ||||||||||
Transfer | 13/09/2021 | XVFC/2021-22/P/18 | Expenditures | 423,900 | ||||||||||
Transfer | 13/09/2021 | XVFC/2021-22/P/19 | Expenditures | 29,820 | ||||||||||
Transfer | 13/09/2021 | XVFC/2021-22/P/20 | Expenditures | 34,560 | ||||||||||
Transfer | 13/09/2021 | XVFC/2021-22/P/21 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:39:46 AM. |