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.) |
03/11/2021 | XVFC/2021-22/R/4 | Transfer | 78,000 | 11/11/2021 | XVFC/2021-22/P/3 | Expenditures | 69,500 | |||||||
03/11/2021 | XVFC/2021-22/R/5 | Transfer | 78,000 | 13/11/2021 | XVFC/2021-22/P/4 | Expenditures | 106,400 | |||||||
Transfer | 13/11/2021 | XVFC/2021-22/P/5 | Expenditures | 33,600 | ||||||||||
Transfer | 13/11/2021 | XVFC/2021-22/P/6 | Expenditures | 32,800 | ||||||||||
Transfer | 18/11/2021 | XVFC/2021-22/P/7 | Expenditures | 77,999 | ||||||||||
Transfer | 30/11/2021 | XVFC/2021-22/P/8 | Expenditures | 39,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:34:54 PM. |