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.) |
02/11/2021 | XVFC/2021-22/R/3 | Transfer | 660,250 | 08/11/2021 | XVFC/2021-22/P/10 | Expenditures | 217,000 | |||||||
12/11/2021 | XVFC/2021-22/R/4 | Transfer | 500,000 | 08/11/2021 | XVFC/2021-22/P/11 | Expenditures | 214,500 | |||||||
Transfer | 08/11/2021 | XVFC/2021-22/P/12 | Expenditures | 228,750 | ||||||||||
Transfer | 15/11/2021 | XVFC/2021-22/P/13 | Expenditures | 300,000 | ||||||||||
Transfer | 15/11/2021 | XVFC/2021-22/P/14 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:28:14 AM. |