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.) |
17/09/2021 | XVFC/2021-22/R/4 | Transfer | 200,000 | 09/09/2021 | XVFC/2021-22/P/1 | Expenditures | 4,000 | |||||||
Transfer | 29/09/2021 | XVFC/2021-22/P/2 | Expenditures | 2,700 | ||||||||||
Transfer | 29/09/2021 | XVFC/2021-22/P/3 | Expenditures | 2,600 | ||||||||||
Transfer | 29/09/2021 | XVFC/2021-22/P/4 | Expenditures | 2,300 | ||||||||||
Transfer | 29/09/2021 | XVFC/2021-22/P/5 | Expenditures | 7,200 | ||||||||||
Transfer | 29/09/2021 | XVFC/2021-22/P/6 | Expenditures | 6,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:29:51 PM. |