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.) |
12/10/2021 | XVFC/2021-22/R/3 | Transfer | 160,000 | 11/10/2021 | XVFC/2021-22/P/6 | Expenditures | 20,000 | |||||||
Transfer | 15/10/2021 | XVFC/2021-22/P/7 | Expenditures | 9,800 | ||||||||||
Transfer | 15/10/2021 | XVFC/2021-22/P/8 | Expenditures | 5,700 | ||||||||||
Transfer | 21/10/2021 | XVFC/2021-22/P/10 | Expenditures | 5,000 | ||||||||||
Transfer | 21/10/2021 | XVFC/2021-22/P/9 | Expenditures | 89,150 | ||||||||||
Transfer | 30/10/2021 | XVFC/2021-22/P/11 | Expenditures | 33,238 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:22:08 PM. |