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.) |
09/12/2021 | XVFC/2021-22/R/5 | Transfer | 50,000 | 05/12/2021 | XVFC/2021-22/P/10 | Expenditures | 63,147 | |||||||
09/12/2021 | XVFC/2021-22/R/6 | Transfer | 50,000 | 05/12/2021 | XVFC/2021-22/P/5 | Expenditures | 53,060 | |||||||
Transfer | 05/12/2021 | XVFC/2021-22/P/7 | Expenditures | 114,940 | ||||||||||
Transfer | 05/12/2021 | XVFC/2021-22/P/8 | Expenditures | 70,000 | ||||||||||
Transfer | 05/12/2021 | XVFC/2021-22/P/9 | Expenditures | 35,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:42:19 PM. |