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/6 | Transfer | 657,979 | 14/09/2021 | XVFC/2021-22/P/10 | Expenditures | 115,500 | |||||||
Transfer | 14/09/2021 | XVFC/2021-22/P/11 | Expenditures | 120,960 | ||||||||||
Transfer | 14/09/2021 | XVFC/2021-22/P/12 | Expenditures | 212,500 | ||||||||||
Transfer | 14/09/2021 | XVFC/2021-22/P/13 | Expenditures | 64,400 | ||||||||||
Transfer | 14/09/2021 | XVFC/2021-22/P/14 | Expenditures | 30,000 | ||||||||||
Transfer | 16/09/2021 | XVFC/2021-22/P/15 | Expenditures | 99,968 | ||||||||||
Transfer | 17/09/2021 | XVFC/2021-22/P/16 | Expenditures | 14,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:18:38 PM. |