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.) |
09/11/2021 | XVFC/2021-22/R/3 | Transfer | 551,500 | 13/11/2021 | XVFC/2021-22/P/3 | Expenditures | 306,260 | |||||||
Transfer | 13/11/2021 | XVFC/2021-22/P/4 | Expenditures | 137,750 | ||||||||||
Transfer | 13/11/2021 | XVFC/2021-22/P/5 | Expenditures | 95,870 | ||||||||||
Transfer | 13/11/2021 | XVFC/2021-22/P/6 | Expenditures | 191,600 | ||||||||||
Transfer | 18/11/2021 | FFC/2021-22/P/6 | Expenditures | 3,000 | ||||||||||
Transfer | 18/11/2021 | XVFC/2021-22/P/7 | Expenditures | 245,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:44:58 PM. |