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.) |
25/08/2021 | XVFC/2021-22/R/2 | Transfer | 220,000 | 07/08/2021 | XVFC/2021-22/P/1 | Expenditures | 94,700 | |||||||
30/08/2021 | XVFC/2021-22/R/3 | Transfer | 140,000 | 07/08/2021 | XVFC/2021-22/P/2 | Expenditures | 13,500 | |||||||
30/08/2021 | XVFC/2021-22/R/4 | Transfer | 160,000 | 10/08/2021 | XVFC/2021-22/P/3 | Expenditures | 33,551 | |||||||
Transfer | 31/08/2021 | XVFC/2021-22/P/4 | Expenditures | 140,000 | ||||||||||
Transfer | 31/08/2021 | XVFC/2021-22/P/5 | Expenditures | 220,000 | ||||||||||
Transfer | 31/08/2021 | XVFC/2021-22/P/6 | Expenditures | 160,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:44:49 AM. |