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.) |
08/09/2021 | XVFC/2021-22/R/7 | Transfer | 120,000 | 07/09/2021 | XVFC/2021-22/P/10 | Expenditures | 30,000 | |||||||
Transfer | 07/09/2021 | XVFC/2021-22/P/11 | Expenditures | 11,000 | ||||||||||
Transfer | 07/09/2021 | XVFC/2021-22/P/12 | Expenditures | 35,000 | ||||||||||
Transfer | 20/09/2021 | XVFC/2021-22/P/13 | Expenditures | 135,000 | ||||||||||
Transfer | 20/09/2021 | XVFC/2021-22/P/14 | Expenditures | 95,000 | ||||||||||
Transfer | 30/09/2021 | XVFC/2021-22/P/15 | Expenditures | 49,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:19:39 AM. |