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.) |
07/09/2021 | XVFC/2021-22/R/5 | Transfer | 75,000 | 03/09/2021 | XVFC/2021-22/P/5 | Expenditures | 49,600 | |||||||
Transfer | 03/09/2021 | XVFC/2021-22/P/6 | Expenditures | 48,900 | ||||||||||
Transfer | 06/09/2021 | XVFC/2021-22/P/10 | Expenditures | 29,900 | ||||||||||
Transfer | 06/09/2021 | XVFC/2021-22/P/8 | Expenditures | 20,000 | ||||||||||
Transfer | 06/09/2021 | XVFC/2021-22/P/9 | Expenditures | 32,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:45:38 AM. |