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/6 | Transfer | 240,000 | 08/09/2021 | XVFC/2021-22/P/43 | Expenditures | 15,000 | |||||||
17/09/2021 | XVFC/2021-22/R/7 | Transfer | 560,000 | 16/09/2021 | XVFC/2021-22/P/44 | Expenditures | 22,800 | |||||||
Transfer | 16/09/2021 | XVFC/2021-22/P/45 | Expenditures | 7,154 | ||||||||||
Transfer | 16/09/2021 | XVFC/2021-22/P/46 | Expenditures | 1,321 | ||||||||||
Transfer | 18/09/2021 | XVFC/2021-22/P/47 | Expenditures | 10,800 | ||||||||||
Transfer | 18/09/2021 | XVFC/2021-22/P/48 | Expenditures | 323,433 | ||||||||||
Transfer | 22/09/2021 | XVFC/2021-22/P/49 | Expenditures | 235,871 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:00:42 PM. |