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.) |
22/10/2021 | XVFC/2021-22/R/6 | Transfer | 45,392 | 06/10/2021 | XVFC/2021-22/P/15 | Expenditures | 433,629 | |||||||
Transfer | 09/10/2021 | XVFC/2021-22/P/16 | Expenditures | 200,000 | ||||||||||
Transfer | 09/10/2021 | XVFC/2021-22/P/17 | Expenditures | 69,357 | ||||||||||
Transfer | 09/10/2021 | XVFC/2021-22/P/18 | Expenditures | 60,000 | ||||||||||
Transfer | 09/10/2021 | XVFC/2021-22/P/19 | Expenditures | 100,000 | ||||||||||
Transfer | 09/10/2021 | XVFC/2021-22/P/20 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:55:49 PM. |