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.) |
04/10/2021 | XVFC/2021-22/R/6 | Transfer | 50,000 | 08/10/2021 | XVFC/2021-22/P/14 | Expenditures | 13,500 | |||||||
04/10/2021 | XVFC/2021-22/R/7 | Transfer | 80,000 | 11/10/2021 | XVFC/2021-22/P/15 | Expenditures | 4,500 | |||||||
04/10/2021 | XVFC/2021-22/R/8 | Transfer | 100,000 | 21/10/2021 | XVFC/2021-22/P/16 | Expenditures | 80,000 | |||||||
Transfer | 22/10/2021 | XVFC/2021-22/P/17 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:33:40 AM. |