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.) |
10/09/2021 | XVFC/2021-22/R/6 | Transfer | 650,000 | 29/09/2021 | XVFC/2021-22/P/36 | Expenditures | 12,000 | |||||||
Transfer | 29/09/2021 | XVFC/2021-22/P/37 | Expenditures | 20,000 | ||||||||||
Transfer | 29/09/2021 | XVFC/2021-22/P/38 | Expenditures | 12,000 | ||||||||||
Transfer | 29/09/2021 | XVFC/2021-22/P/39 | Expenditures | 20,000 | ||||||||||
Transfer | 29/09/2021 | XVFC/2021-22/P/40 | Expenditures | 12,000 | ||||||||||
Transfer | 29/09/2021 | XVFC/2021-22/P/41 | Expenditures | 12,000 | ||||||||||
Transfer | 29/09/2021 | XVFC/2021-22/P/42 | Expenditures | 5,000 | ||||||||||
Transfer | 29/09/2021 | XVFC/2021-22/P/43 | Expenditures | 7,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:00:02 PM. |