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.) |
16/09/2021 | XVFC/2021-22/R/6 | Transfer | 100,000 | 04/09/2021 | XVFC/2021-22/P/18 | Expenditures | 230,133 | 04/09/2021 | XVFC/2021-22/J/1 | 500,000 | ||||
19/09/2021 | XVFC/2021-22/R/7 | Transfer | 249,880 | 06/09/2021 | XVFC/2021-22/P/19 | Expenditures | 230,133 | 25/09/2021 | XVFC/2021-22/J/2 | 100,000 | ||||
Transfer | 06/09/2021 | XVFC/2021-22/P/20 | Expenditures | 19,000 | ||||||||||
Transfer | 06/09/2021 | XVFC/2021-22/P/21 | Expenditures | 19,000 | ||||||||||
Transfer | 25/09/2021 | XVFC/2021-22/P/22 | Expenditures | 90,596 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 05:49:46 AM. |