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 | 50,000 | 22/09/2021 | XVFC/2021-22/P/12 | Expenditures | 50,000 | |||||||
Transfer | 22/09/2021 | XVFC/2021-22/P/13 | Expenditures | 100,000 | ||||||||||
Transfer | 30/09/2021 | XVFC/2021-22/P/14 | Expenditures | 70,690 | ||||||||||
Transfer | 30/09/2021 | XVFC/2021-22/P/15 | Expenditures | 71,510 | ||||||||||
Transfer | 30/09/2021 | XVFC/2021-22/P/16 | Expenditures | 70,320 | ||||||||||
Transfer | 30/09/2021 | XVFC/2021-22/P/17 | Expenditures | 18,549 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:26:53 PM. |