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.) |
06/09/2021 | XVFC/2021-22/R/2 | Transfer | 80,000 | 05/09/2021 | XVFC/2021-22/P/20 | Expenditures | 3,000 | |||||||
Transfer | 05/09/2021 | XVFC/2021-22/P/21 | Expenditures | 3,000 | ||||||||||
Transfer | 16/09/2021 | XVFC/2021-22/P/22 | Expenditures | 80,000 | ||||||||||
Transfer | 23/09/2021 | XVFC/2021-22/P/23 | Expenditures | 95,000 | ||||||||||
Transfer | 23/09/2021 | XVFC/2021-22/P/24 | Expenditures | 107,000 | ||||||||||
Transfer | 23/09/2021 | XVFC/2021-22/P/25 | Expenditures | 25,000 | ||||||||||
Transfer | 30/09/2021 | XVFC/2021-22/P/26 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:24:00 PM. |