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.) |
23/08/2021 | XVFC/2021-22/R/4 | Transfer | 150,000 | 19/08/2021 | XVFC/2021-22/P/5 | Expenditures | 433,000 | |||||||
Transfer | 19/08/2021 | XVFC/2021-22/P/6 | Expenditures | 184,900 | ||||||||||
Transfer | 21/08/2021 | XVFC/2021-22/P/10 | Expenditures | 2,500 | ||||||||||
Transfer | 21/08/2021 | XVFC/2021-22/P/7 | Expenditures | 50,728 | ||||||||||
Transfer | 21/08/2021 | XVFC/2021-22/P/8 | Expenditures | 18,000 | ||||||||||
Transfer | 21/08/2021 | XVFC/2021-22/P/9 | Expenditures | 52,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:51:37 PM. |