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.) |
09/09/2021 | XVFC/2021-22/R/4 | Transfer | 120,000 | 08/09/2021 | XVFC/2021-22/P/4 | Expenditures | 15,000 | |||||||
09/09/2021 | XVFC/2021-22/R/5 | Transfer | 160,000 | 15/09/2021 | XVFC/2021-22/P/5 | Expenditures | 160,000 | |||||||
24/09/2021 | XVFC/2021-22/R/6 | Transfer | 40,000 | 17/09/2021 | XVFC/2021-22/P/6 | Expenditures | 120,000 | |||||||
Transfer | 23/09/2021 | XVFC/2021-22/P/7 | Expenditures | 102,200 | ||||||||||
Transfer | 23/09/2021 | XVFC/2021-22/P/8 | Expenditures | 100,200 | ||||||||||
Transfer | 29/09/2021 | XVFC/2021-22/P/9 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:39:01 PM. |