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.) |
08/09/2021 | XVFC/2021-22/R/4 | Transfer | 80,000 | 07/09/2021 | XVFC/2021-22/P/13 | Expenditures | 31,400 | |||||||
08/09/2021 | XVFC/2021-22/R/5 | Transfer | 80,000 | 07/09/2021 | XVFC/2021-22/P/14 | Expenditures | 11,000 | |||||||
Transfer | 12/09/2021 | XVFC/2021-22/P/15 | Expenditures | 26,000 | ||||||||||
Transfer | 16/09/2021 | XVFC/2021-22/P/16 | Expenditures | 6,000 | ||||||||||
Transfer | 27/09/2021 | XVFC/2021-22/P/17 | Expenditures | 160,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:54:31 AM. |