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.) |
13/08/2021 | XVFC/2021-22/R/10 | Transfer | 375,000 | 12/08/2021 | XVFC/2021-22/P/15 | Expenditures | 145,920 | |||||||
Transfer | 12/08/2021 | XVFC/2021-22/P/16 | Expenditures | 115,500 | ||||||||||
Transfer | 12/08/2021 | XVFC/2021-22/P/17 | Expenditures | 88,463 | ||||||||||
Transfer | 18/08/2021 | XVFC/2021-22/P/18 | Expenditures | 104,265 | ||||||||||
Transfer | 18/08/2021 | XVFC/2021-22/P/19 | Expenditures | 98,700 | ||||||||||
Transfer | 18/08/2021 | XVFC/2021-22/P/20 | Expenditures | 171,456 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:12:02 AM. |