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.) |
08/09/2021 | XVFC/2021-22/R/4 | Transfer | 294,496 | 15/09/2021 | XVFC/2021-22/P/23 | Expenditures | 94,500 | |||||||
Transfer | 15/09/2021 | XVFC/2021-22/P/24 | Expenditures | 125,900 | ||||||||||
Transfer | 15/09/2021 | XVFC/2021-22/P/25 | Expenditures | 15,600 | ||||||||||
Transfer | 15/09/2021 | XVFC/2021-22/P/26 | Expenditures | 45,000 | ||||||||||
Transfer | 15/09/2021 | XVFC/2021-22/P/27 | Expenditures | 6,876 | ||||||||||
Transfer | 15/09/2021 | XVFC/2021-22/P/28 | Expenditures | 6,876 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:11:50 AM. |