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.) |
12/11/2021 | XVFC/2021-22/R/3 | Transfer | 375,000 | 02/11/2021 | XVFC/2021-22/P/11 | Expenditures | 129,782 | |||||||
Transfer | 02/11/2021 | XVFC/2021-22/P/12 | Expenditures | 131,650 | ||||||||||
Transfer | 16/11/2021 | XVFC/2021-22/P/13 | Expenditures | 181,250 | ||||||||||
Transfer | 16/11/2021 | XVFC/2021-22/P/14 | Expenditures | 173,100 | ||||||||||
Transfer | 27/11/2021 | XVFC/2021-22/P/15 | Expenditures | 89,600 | ||||||||||
Transfer | 27/11/2021 | XVFC/2021-22/P/16 | Expenditures | 23,177 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:04:18 AM. |