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.) |
22/09/2021 | XVFC/2021-22/R/4 | Transfer | 200,000 | 01/09/2021 | XVFC/2021-22/P/72 | Expenditures | 140,918 | |||||||
Transfer | 01/09/2021 | XVFC/2021-22/P/73 | Expenditures | 149,054 | ||||||||||
Transfer | 01/09/2021 | XVFC/2021-22/P/74 | Expenditures | 38,130 | ||||||||||
Transfer | 01/09/2021 | XVFC/2021-22/P/75 | Expenditures | 19,663 | ||||||||||
Transfer | 01/09/2021 | XVFC/2021-22/P/76 | Expenditures | 4,885 | ||||||||||
Transfer | 01/09/2021 | XVFC/2021-22/P/77 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:13:41 PM. |