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.) |
14/11/2021 | XVFC/2021-22/R/5 | Transfer | 160,000 | 13/11/2021 | XVFC/2021-22/P/4 | Expenditures | 108,500 | |||||||
14/11/2021 | XVFC/2021-22/R/6 | Transfer | 100,000 | 13/11/2021 | XVFC/2021-22/P/5 | Expenditures | 260,400 | |||||||
Transfer | 18/11/2021 | XVFC/2021-22/P/6 | Expenditures | 159,999 | ||||||||||
Transfer | 18/11/2021 | XVFC/2021-22/P/7 | Expenditures | 99,957 | ||||||||||
Transfer | 19/11/2021 | XVFC/2021-22/P/8 | Expenditures | 46,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:59:33 PM. |