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.) |
02/09/2021 | XVFC/2021-22/R/8 | Transfer | 60,000 | 12/09/2021 | XVFC/2021-22/P/29 | Expenditures | 20,606 | |||||||
Transfer | 12/09/2021 | XVFC/2021-22/P/30 | Expenditures | 10,000 | ||||||||||
Transfer | 12/09/2021 | XVFC/2021-22/P/31 | Expenditures | 20,960 | ||||||||||
Transfer | 12/09/2021 | XVFC/2021-22/P/32 | Expenditures | 3,197 | ||||||||||
Transfer | 15/09/2021 | XVFC/2021-22/P/33 | Expenditures | 5,000 | ||||||||||
Transfer | 20/09/2021 | XVFC/2021-22/P/34 | Expenditures | 43,480 | ||||||||||
Transfer | 20/09/2021 | XVFC/2021-22/P/35 | Expenditures | 44,675 | ||||||||||
Transfer | 20/09/2021 | XVFC/2021-22/P/36 | Expenditures | 30,730 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:40:22 PM. |