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/3 | Transfer | 254,400 | 01/11/2021 | XVFC/2021-22/P/10 | Expenditures | 68,100 | |||||||
23/11/2021 | XVFC/2021-22/R/4 | Transfer | 78,000 | 01/11/2021 | XVFC/2021-22/P/11 | Expenditures | 20,900 | |||||||
Transfer | 02/11/2021 | FFC/2021-22/P/2 | Expenditures | 5,090 | ||||||||||
Transfer | 02/11/2021 | XVFC/2021-22/P/12 | Expenditures | 78,100 | ||||||||||
Transfer | 14/11/2021 | XVFC/2021-22/P/13 | Expenditures | 80,635 | ||||||||||
Transfer | 22/11/2021 | XVFC/2021-22/P/14 | Expenditures | 102,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:15:28 PM. |