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.) |
09/10/2021 | XVFC/2021-22/R/2 | Transfer | 144,000 | 08/10/2021 | XVFC/2021-22/P/2 | Expenditures | 47,100 | |||||||
Transfer | 08/10/2021 | XVFC/2021-22/P/3 | Expenditures | 51,200 | ||||||||||
Transfer | 08/10/2021 | XVFC/2021-22/P/4 | Expenditures | 17,500 | ||||||||||
Transfer | 25/10/2021 | FFC/2021-22/P/18 | Expenditures | 42,700 | ||||||||||
Transfer | 25/10/2021 | XVFC/2021-22/P/5 | Expenditures | 27,500 | ||||||||||
Transfer | 25/10/2021 | XVFC/2021-22/P/6 | Expenditures | 26,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:51:18 AM. |