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.) |
16/09/2021 | XVFC/2021-22/R/2 | Transfer | 149,908 | 24/09/2021 | XVFC/2021-22/P/13 | Expenditures | 43,570 | |||||||
16/09/2021 | XVFC/2021-22/R/3 | Transfer | 149,850 | 24/09/2021 | XVFC/2021-22/P/14 | Expenditures | 106,000 | |||||||
Transfer | 24/09/2021 | XVFC/2021-22/P/15 | Expenditures | 12,550 | ||||||||||
Transfer | 24/09/2021 | XVFC/2021-22/P/16 | Expenditures | 4,400 | ||||||||||
Transfer | 24/09/2021 | XVFC/2021-22/P/17 | Expenditures | 11,350 | ||||||||||
Transfer | 25/09/2021 | XVFC/2021-22/P/18 | Expenditures | 14,000 | ||||||||||
Transfer | 26/09/2021 | XVFC/2021-22/P/19 | Expenditures | 121,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:41:47 PM. |