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/2 | Transfer | 30,000 | 01/09/2021 | XVFC/2021-22/P/3 | Expenditures | 100,000 | |||||||
04/09/2021 | XVFC/2021-22/R/3 | Transfer | 35,000 | 10/09/2021 | FFC/2021-22/P/1 | Expenditures | 41,000 | |||||||
04/09/2021 | XVFC/2021-22/R/4 | Transfer | 34,899 | 12/09/2021 | XVFC/2021-22/P/4 | Expenditures | 70,000 | |||||||
Transfer | 16/09/2021 | XVFC/2021-22/P/5 | Expenditures | 30,000 | ||||||||||
Transfer | 16/09/2021 | XVFC/2021-22/P/6 | Expenditures | 35,000 | ||||||||||
Transfer | 16/09/2021 | XVFC/2021-22/P/7 | Expenditures | 34,899 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:13:17 PM. |