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.) |
09/06/2021 | XVFC/2021-22/R/6 | Transfer | 250,000 | 02/06/2021 | XVFC/2021-22/P/5 | Expenditures | 21,829 | |||||||
Transfer | 02/06/2021 | XVFC/2021-22/P/6 | Expenditures | 41,985 | ||||||||||
Transfer | 05/06/2021 | XVFC/2021-22/P/7 | Expenditures | 60,800 | ||||||||||
Transfer | 05/06/2021 | XVFC/2021-22/P/8 | Expenditures | 8,000 | ||||||||||
Transfer | 09/06/2021 | XVFC/2021-22/P/10 | Receipt Cancellation | 432,990 | ||||||||||
Transfer | 09/06/2021 | XVFC/2021-22/P/11 | Receipt Cancellation | 732,397 | ||||||||||
Transfer | 09/06/2021 | XVFC/2021-22/P/12 | Receipt Cancellation | 432,990 | ||||||||||
Transfer | 09/06/2021 | XVFC/2021-22/P/9 | Receipt Cancellation | 732,397 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:23:04 PM. |