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.) |
04/12/2021 | XVFC/2021-22/R/4 | Transfer | 600,000 | 07/12/2021 | XVFC/2021-22/P/6 | Expenditures | 205,200 | |||||||
Transfer | 09/12/2021 | XVFC/2021-22/P/7 | Expenditures | 40,650 | ||||||||||
Transfer | 14/12/2021 | XVFC/2021-22/P/8 | Expenditures | 212,306 | ||||||||||
Transfer | 14/12/2021 | XVFC/2021-22/P/9 | Expenditures | 208,536 | ||||||||||
Transfer | 23/12/2021 | XVFC/2021-22/P/10 | Expenditures | 61,700 | ||||||||||
Transfer | 27/12/2021 | XVFC/2021-22/P/12 | Expenditures | 135,660 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:39:27 AM. |