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.) |
21/09/2021 | XVFC/2021-22/R/8 | Transfer | 60,000 | 08/09/2021 | XVFC/2021-22/P/1 | Expenditures | 15,000 | |||||||
Transfer | 09/09/2021 | GPMKHA/2021-22/P/4 | Expenditures | 54,500 | ||||||||||
Transfer | 25/09/2021 | XVFC/2021-22/P/2 | Expenditures | 23,962 | ||||||||||
Transfer | 25/09/2021 | XVFC/2021-22/P/3 | Expenditures | 28,500 | ||||||||||
Transfer | 25/09/2021 | XVFC/2021-22/P/4 | Expenditures | 30,500 | ||||||||||
Transfer | 25/09/2021 | XVFC/2021-22/P/5 | Expenditures | 20,000 | ||||||||||
Transfer | 25/09/2021 | XVFC/2021-22/P/6 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:11:48 PM. |