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.) |
18/08/2021 | XVFC/2021-22/R/2 | Transfer | 400,000 | 12/08/2021 | XVFC/2021-22/P/1 | Expenditures | 33,000 | |||||||
Transfer | 12/08/2021 | XVFC/2021-22/P/2 | Expenditures | 141,600 | ||||||||||
Transfer | 14/08/2021 | XVFC/2021-22/P/3 | Expenditures | 58,200 | ||||||||||
Transfer | 26/08/2021 | XVFC/2021-22/P/4 | Expenditures | 149,970 | ||||||||||
Transfer | 26/08/2021 | XVFC/2021-22/P/5 | Expenditures | 400,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 01:34:11 AM. |