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.) |
19/11/2021 | XVFC/2021-22/R/3 | Transfer | 80,000 | 04/11/2021 | XVFC/2021-22/P/3 | Expenditures | 180,000 | |||||||
24/11/2021 | XVFC/2021-22/R/4 | Transfer | 40,000 | 10/11/2021 | XVFC/2021-22/P/4 | Expenditures | 30,000 | |||||||
Transfer | 10/11/2021 | XVFC/2021-22/P/5 | Expenditures | 66,000 | ||||||||||
Transfer | 17/11/2021 | XVFC/2021-22/P/6 | Expenditures | 187,000 | ||||||||||
Transfer | 17/11/2021 | XVFC/2021-22/P/7 | Expenditures | 113,000 | ||||||||||
Transfer | 17/11/2021 | XVFC/2021-22/P/8 | Expenditures | 39,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:26:52 AM. |