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.) |
10/08/2021 | XVFC/2021-22/R/2 | Transfer | 400,000 | 09/08/2021 | XVFC/2021-22/P/24 | Expenditures | 201,880 | |||||||
Transfer | 16/08/2021 | XVFC/2021-22/P/25 | Expenditures | 13,000 | ||||||||||
Transfer | 18/08/2021 | XVFC/2021-22/P/26 | Expenditures | 138,242 | ||||||||||
Transfer | 18/08/2021 | XVFC/2021-22/P/27 | Expenditures | 55,300 | ||||||||||
Transfer | 19/08/2021 | XVFC/2021-22/P/28 | Expenditures | 24,500 | ||||||||||
Transfer | 26/08/2021 | XVFC/2021-22/P/29 | Expenditures | 140,123 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:21:24 PM. |