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.) |
04/09/2021 | XVFC/2021-22/R/3 | Transfer | 80,000 | 05/09/2021 | XVFC/2021-22/P/7 | Expenditures | 78,050 | |||||||
04/09/2021 | XVFC/2021-22/R/4 | Transfer | 80,000 | 10/09/2021 | XVFC/2021-22/P/10 | Expenditures | 80,000 | |||||||
Transfer | 10/09/2021 | XVFC/2021-22/P/8 | Expenditures | 7,360 | ||||||||||
Transfer | 10/09/2021 | XVFC/2021-22/P/9 | Expenditures | 15,000 | ||||||||||
Transfer | 23/09/2021 | XVFC/2021-22/P/11 | Expenditures | 34,275 | ||||||||||
Transfer | 23/09/2021 | XVFC/2021-22/P/12 | Expenditures | 2,000 | ||||||||||
Transfer | 24/09/2021 | XVFC/2021-22/P/13 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:10:55 AM. |