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/7 | Transfer | 200,000 | 06/09/2021 | XVFC/2021-22/P/11 | Expenditures | 150,000 | |||||||
Transfer | 20/09/2021 | XVFC/2021-22/P/12 | Expenditures | 50,000 | ||||||||||
Transfer | 20/09/2021 | XVFC/2021-22/P/13 | Expenditures | 150,000 | ||||||||||
Transfer | 22/09/2021 | XVFC/2021-22/P/14 | Expenditures | 26,450 | ||||||||||
Transfer | 22/09/2021 | XVFC/2021-22/P/15 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:00:00 AM. |