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.) |
20/09/2021 | XVFC/2021-22/R/5 | Transfer | 75,000 | 10/09/2021 | XVFC/2021-22/P/7 | Expenditures | 32,000 | |||||||
Transfer | 10/09/2021 | XVFC/2021-22/P/8 | Expenditures | 715 | ||||||||||
Transfer | 15/09/2021 | XVFC/2021-22/P/10 | Expenditures | 442 | ||||||||||
Transfer | 15/09/2021 | XVFC/2021-22/P/9 | Expenditures | 8,500 | ||||||||||
Transfer | 29/09/2021 | XVFC/2021-22/P/11 | Expenditures | 10,000 | ||||||||||
Transfer | 30/09/2021 | XVFC/2021-22/P/12 | Expenditures | 2,158 | ||||||||||
Transfer | 30/09/2021 | XVFC/2021-22/P/13 | Expenditures | 10,000 | ||||||||||
Transfer | 30/09/2021 | XVFC/2021-22/P/14 | Expenditures | 11,190 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:40:02 PM. |