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.) |
24/08/2021 | XVFC/2021-22/R/2 | Transfer | 500,000 | 10/08/2021 | XVFC/2021-22/P/4 | Expenditures | 69,960 | |||||||
Transfer | 10/08/2021 | XVFC/2021-22/P/5 | Expenditures | 65,100 | ||||||||||
Transfer | 11/08/2021 | XVFC/2021-22/P/6 | Expenditures | 94,800 | ||||||||||
Transfer | 11/08/2021 | XVFC/2021-22/P/7 | Expenditures | 3,900 | ||||||||||
Transfer | 23/08/2021 | XVFC/2021-22/P/8 | Expenditures | 95,000 | ||||||||||
Transfer | 26/08/2021 | FFC/2021-22/P/2 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:32:33 AM. |