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.) |
27/08/2021 | XVFC/2021-22/R/4 | Transfer | 200,000 | 12/08/2021 | XVFC/2021-22/P/10 | Expenditures | 246,150 | |||||||
Transfer | 12/08/2021 | XVFC/2021-22/P/5 | Expenditures | 6,850 | ||||||||||
Transfer | 12/08/2021 | XVFC/2021-22/P/6 | Expenditures | 37,830 | ||||||||||
Transfer | 12/08/2021 | XVFC/2021-22/P/7 | Expenditures | 10,000 | ||||||||||
Transfer | 12/08/2021 | XVFC/2021-22/P/8 | Expenditures | 4,000 | ||||||||||
Transfer | 12/08/2021 | XVFC/2021-22/P/9 | Expenditures | 4,000 | ||||||||||
Transfer | 19/08/2021 | XVFC/2021-22/P/11 | Expenditures | 13,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:16:43 AM. |