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.) |
11/10/2021 | XVFC/2021-22/R/4 | Transfer | 800,000 | 12/10/2021 | XVFC/2021-22/P/1 | Expenditures | 37,870 | |||||||
Transfer | 12/10/2021 | XVFC/2021-22/P/2 | Expenditures | 26,796 | ||||||||||
Transfer | 12/10/2021 | XVFC/2021-22/P/3 | Expenditures | 4,295 | ||||||||||
Transfer | 15/10/2021 | XVFC/2021-22/P/4 | Expenditures | 19,520 | ||||||||||
Transfer | 15/10/2021 | XVFC/2021-22/P/5 | Expenditures | 112,100 | ||||||||||
Transfer | 15/10/2021 | XVFC/2021-22/P/6 | Expenditures | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:14:53 AM. |