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.) |
19/09/2021 | XVFC/2021-22/R/4 | Transfer | 200,000 | 11/09/2021 | XVFC/2021-22/P/1 | Expenditures | 27,000 | |||||||
19/09/2021 | XVFC/2021-22/R/5 | Transfer | 80,000 | 11/09/2021 | XVFC/2021-22/P/2 | Expenditures | 27,000 | |||||||
Transfer | 17/09/2021 | XVFC/2021-22/P/3 | Expenditures | 61,000 | ||||||||||
Transfer | 17/09/2021 | XVFC/2021-22/P/4 | Expenditures | 34,000 | ||||||||||
Transfer | 17/09/2021 | XVFC/2021-22/P/5 | Expenditures | 54,000 | ||||||||||
Transfer | 18/09/2021 | XVFC/2021-22/P/6 | Expenditures | 27,000 | ||||||||||
Transfer | 18/09/2021 | XVFC/2021-22/P/7 | Expenditures | 24,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:33:30 AM. |