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.) |
20/09/2021 | XVFC/2021-22/R/1 | Transfer | 400,000 | 24/09/2021 | XVFC/2021-22/P/2 | Expenditures | 199,850 | |||||||
20/09/2021 | XVFC/2021-22/R/2 | Transfer | 410,000 | 24/09/2021 | XVFC/2021-22/P/3 | Expenditures | 199,850 | |||||||
Transfer | 24/09/2021 | XVFC/2021-22/P/4 | Expenditures | 200,000 | ||||||||||
Transfer | 24/09/2021 | XVFC/2021-22/P/5 | Expenditures | 200,000 | ||||||||||
Transfer | 27/09/2021 | FFC/2021-22/P/1 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:00:07 PM. |