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.) |
04/09/2021 | XVFC/2021-22/R/4 | Transfer | 120,000 | 13/09/2021 | XVFC/2021-22/P/1 | Expenditures | 42,300 | |||||||
Transfer | 16/09/2021 | XVFC/2021-22/P/2 | Expenditures | 100,000 | ||||||||||
Transfer | 16/09/2021 | XVFC/2021-22/P/3 | Expenditures | 98,000 | ||||||||||
Transfer | 16/09/2021 | XVFC/2021-22/P/4 | Expenditures | 41,300 | ||||||||||
Transfer | 17/09/2021 | XVFC/2021-22/P/5 | Expenditures | 46,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:05:23 AM. |