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.) |
27/09/2021 | XVFC/2021-22/R/2 | Transfer | 40,000 | 13/09/2021 | XVFC/2021-22/P/1 | Expenditures | 49,500 | |||||||
27/09/2021 | XVFC/2021-22/R/3 | Transfer | 80,000 | 13/09/2021 | XVFC/2021-22/P/3 | Expenditures | 37,600 | |||||||
Transfer | 13/09/2021 | XVFC/2021-22/P/4 | Expenditures | 36,400 | ||||||||||
Transfer | 16/09/2021 | XVFC/2021-22/P/5 | Expenditures | 34,700 | ||||||||||
Transfer | 16/09/2021 | XVFC/2021-22/P/6 | Expenditures | 22,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:28:33 PM. |