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.) |
30/08/2021 | XVFC/2021-22/R/2 | Transfer | 360,000 | 10/08/2021 | XVFC/2021-22/P/3 | Expenditures | 100,000 | |||||||
30/08/2021 | XVFC/2021-22/R/3 | Transfer | 20,000 | 10/08/2021 | XVFC/2021-22/P/4 | Expenditures | 250,000 | |||||||
30/08/2021 | XVFC/2021-22/R/4 | Transfer | 60,000 | 27/08/2021 | XVFC/2021-22/P/5 | Expenditures | 240,000 | |||||||
30/08/2021 | XVFC/2021-22/R/5 | Transfer | 160,000 | Expenditures | ||||||||||
30/08/2021 | XVFC/2021-22/R/6 | Transfer | 40,000 | Expenditures | ||||||||||
30/08/2021 | XVFC/2021-22/R/7 | Transfer | 60,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:29:00 PM. |