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.) |
06/09/2021 | XVFC/2021-22/R/2 | Transfer | 432,000 | 09/09/2021 | XVFC/2021-22/P/10 | Expenditures | 30,000 | |||||||
Transfer | 09/09/2021 | XVFC/2021-22/P/4 | Expenditures | 60,000 | ||||||||||
Transfer | 09/09/2021 | XVFC/2021-22/P/5 | Expenditures | 90,000 | ||||||||||
Transfer | 09/09/2021 | XVFC/2021-22/P/6 | Expenditures | 84,000 | ||||||||||
Transfer | 09/09/2021 | XVFC/2021-22/P/7 | Expenditures | 90,000 | ||||||||||
Transfer | 09/09/2021 | XVFC/2021-22/P/8 | Expenditures | 29,710 | ||||||||||
Transfer | 09/09/2021 | XVFC/2021-22/P/9 | Expenditures | 29,800 | ||||||||||
Transfer | 14/09/2021 | XVFC/2021-22/P/11 | Expenditures | 70,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:50:57 PM. |