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.) |
09/10/2021 | XVFC/2021-22/R/3 | Transfer | 114,000 | 08/10/2021 | XVFC/2021-22/P/7 | Expenditures | 40,000 | |||||||
Transfer | 13/10/2021 | XVFC/2021-22/P/8 | Expenditures | 114,000 | ||||||||||
Transfer | 27/10/2021 | XVFC/2021-22/P/9 | Expenditures | 50,000 | ||||||||||
Transfer | 28/10/2021 | XVFC/2021-22/P/10 | Expenditures | 5,600 | ||||||||||
Transfer | 29/10/2021 | XVFC/2021-22/P/11 | Expenditures | 4,632 | ||||||||||
Transfer | 29/10/2021 | XVFC/2021-22/P/12 | Expenditures | 9,264 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 11:34:35 PM. |