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.) |
05/10/2021 | XVFC/2021-22/R/3 | Transfer | 272,700 | 12/10/2021 | XVFC/2021-22/P/22 | Expenditures | 102,000 | |||||||
Transfer | 12/10/2021 | XVFC/2021-22/P/23 | Expenditures | 170,700 | ||||||||||
Transfer | 20/10/2021 | XVFC/2021-22/P/24 | Expenditures | 54,000 | ||||||||||
Transfer | 27/10/2021 | XVFC/2021-22/P/25 | Expenditures | 38,500 | ||||||||||
Transfer | 27/10/2021 | XVFC/2021-22/P/26 | Expenditures | 22,000 | ||||||||||
Transfer | 27/10/2021 | XVFC/2021-22/P/27 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:48:02 AM. |