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.) |
15/09/2021 | XVFC/2021-22/R/8 | Transfer | 120,000 | 14/09/2021 | XVFC/2021-22/P/1 | Expenditures | 114,540 | |||||||
Transfer | 14/09/2021 | XVFC/2021-22/P/10 | Expenditures | 92,861 | ||||||||||
Transfer | 14/09/2021 | XVFC/2021-22/P/2 | Expenditures | 114,940 | ||||||||||
Transfer | 14/09/2021 | XVFC/2021-22/P/3 | Expenditures | 114,800 | ||||||||||
Transfer | 14/09/2021 | XVFC/2021-22/P/4 | Expenditures | 114,604 | ||||||||||
Transfer | 14/09/2021 | XVFC/2021-22/P/5 | Expenditures | 114,350 | ||||||||||
Transfer | 14/09/2021 | XVFC/2021-22/P/6 | Expenditures | 114,800 | ||||||||||
Transfer | 14/09/2021 | XVFC/2021-22/P/7 | Expenditures | 114,604 | ||||||||||
Transfer | 14/09/2021 | XVFC/2021-22/P/8 | Expenditures | 114,540 | ||||||||||
Transfer | 14/09/2021 | XVFC/2021-22/P/9 | Expenditures | 114,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:54:35 PM. |