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.) |
22/08/2021 | XVFC/2021-22/R/4 | Transfer | 60,000 | 14/08/2021 | XVFC/2021-22/P/10 | Expenditures | 7,000 | |||||||
22/08/2021 | XVFC/2021-22/R/5 | Transfer | 80,000 | 14/08/2021 | XVFC/2021-22/P/5 | Expenditures | 10,940 | |||||||
Transfer | 14/08/2021 | XVFC/2021-22/P/6 | Expenditures | 5,100 | ||||||||||
Transfer | 14/08/2021 | XVFC/2021-22/P/7 | Expenditures | 8,900 | ||||||||||
Transfer | 14/08/2021 | XVFC/2021-22/P/8 | Expenditures | 11,700 | ||||||||||
Transfer | 14/08/2021 | XVFC/2021-22/P/9 | Expenditures | 23,500 | ||||||||||
Transfer | 15/08/2021 | XVFC/2021-22/P/11 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:36:40 PM. |