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 | 658,750 | 26/08/2021 | XVFC/2021-22/P/2 | Expenditures | 40,800 | |||||||
Transfer | 26/08/2021 | XVFC/2021-22/P/3 | Expenditures | 229,600 | ||||||||||
Transfer | 26/08/2021 | XVFC/2021-22/P/4 | Expenditures | 100,108 | ||||||||||
Transfer | 26/08/2021 | XVFC/2021-22/P/5 | Expenditures | 104,055 | ||||||||||
Transfer | 26/08/2021 | XVFC/2021-22/P/6 | Expenditures | 158,002 | ||||||||||
Transfer | 31/08/2021 | XVFC/2021-22/P/7 | Expenditures | 29,880 | ||||||||||
Transfer | 31/08/2021 | XVFC/2021-22/P/8 | Expenditures | 58,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:27:12 PM. |