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/8 | Transfer | 150,000 | 01/09/2021 | XVFC/2021-22/P/52 | Expenditures | 10,496 | |||||||
30/09/2021 | XVFC/2021-22/R/9 | Transfer | 50,000 | 01/09/2021 | XVFC/2021-22/P/53 | Expenditures | 14,222 | |||||||
Transfer | 01/09/2021 | XVFC/2021-22/P/54 | Expenditures | 3,800 | ||||||||||
Transfer | 02/09/2021 | XVFC/2021-22/P/55 | Expenditures | 6,323 | ||||||||||
Transfer | 02/09/2021 | XVFC/2021-22/P/56 | Expenditures | 3,000 | ||||||||||
Transfer | 16/09/2021 | XVFC/2021-22/P/58 | Expenditures | 20,808 | ||||||||||
Transfer | 17/09/2021 | XVFC/2021-22/P/59 | Expenditures | 24,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:26:49 AM. |