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.) |
12/08/2021 | XVFC/2021-22/R/2 | Transfer | 750,000 | 18/08/2021 | XVFC/2021-22/P/10 | Expenditures | 42,600 | |||||||
Transfer | 18/08/2021 | XVFC/2021-22/P/11 | Expenditures | 60,000 | ||||||||||
Transfer | 18/08/2021 | XVFC/2021-22/P/12 | Expenditures | 44,000 | ||||||||||
Transfer | 18/08/2021 | XVFC/2021-22/P/13 | Expenditures | 12,000 | ||||||||||
Transfer | 18/08/2021 | XVFC/2021-22/P/14 | Expenditures | 49,700 | ||||||||||
Transfer | 18/08/2021 | XVFC/2021-22/P/9 | Expenditures | 24,500 | ||||||||||
Transfer | 30/08/2021 | XVFC/2021-22/P/15 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:14:17 AM. |