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.) |
19/08/2021 | XVFC/2021-22/R/6 | Transfer | 200,000 | 18/08/2021 | XVFC/2021-22/P/1 | Expenditures | 185,000 | |||||||
25/08/2021 | XVFC/2021-22/R/7 | Transfer | 60,000 | 18/08/2021 | XVFC/2021-22/P/2 | Expenditures | 146,798 | |||||||
25/08/2021 | XVFC/2021-22/R/8 | Transfer | 60,000 | 18/08/2021 | XVFC/2021-22/P/3 | Expenditures | 140,000 | |||||||
Transfer | 18/08/2021 | XVFC/2021-22/P/4 | Expenditures | 140,000 | ||||||||||
Transfer | 18/08/2021 | XVFC/2021-22/P/5 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:22:07 AM. |