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.) |
03/12/2021 | XVFC/2021-22/R/14 | Transfer | 193,000 | 02/12/2021 | XVFC/2021-22/P/35 | Expenditures | 70,000 | |||||||
05/12/2021 | XVFC/2021-22/R/15 | Transfer | 299,200 | 04/12/2021 | XVFC/2021-22/P/36 | Expenditures | 193,000 | |||||||
08/12/2021 | XVFC/2021-22/R/16 | Transfer | 239,700 | 07/12/2021 | XVFC/2021-22/P/37 | Expenditures | 299,200 | |||||||
Transfer | 09/12/2021 | XVFC/2021-22/P/38 | Expenditures | 239,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:20:11 AM. |