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.) |
14/07/2021 | XVFC/2021-22/R/2 | Transfer | 600,000 | 01/07/2021 | XVFC/2021-22/P/11 | Expenditures | 10,500 | |||||||
Transfer | 01/07/2021 | XVFC/2021-22/P/12 | Expenditures | 23,000 | ||||||||||
Transfer | 01/07/2021 | XVFC/2021-22/P/13 | Expenditures | 9,000 | ||||||||||
Transfer | 06/07/2021 | XVFC/2021-22/P/14 | Expenditures | 14,000 | ||||||||||
Transfer | 06/07/2021 | XVFC/2021-22/P/15 | Expenditures | 15,000 | ||||||||||
Transfer | 13/07/2021 | XVFC/2021-22/P/16 | Expenditures | 23,000 | ||||||||||
Transfer | 13/07/2021 | XVFC/2021-22/P/17 | Expenditures | 15,000 | ||||||||||
Transfer | 13/07/2021 | XVFC/2021-22/P/18 | Expenditures | 3,000 | ||||||||||
Transfer | 13/07/2021 | XVFC/2021-22/P/19 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:17:18 AM. |