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.) |
12/11/2021 | XVFC/2021-22/R/5 | Transfer | 500,000 | 09/11/2021 | XVFC/2021-22/P/1 | Expenditures | 125,000 | |||||||
Transfer | 09/11/2021 | XVFC/2021-22/P/2 | Expenditures | 98,600 | ||||||||||
Transfer | 09/11/2021 | XVFC/2021-22/P/3 | Expenditures | 28,100 | ||||||||||
Transfer | 09/11/2021 | XVFC/2021-22/P/4 | Expenditures | 40,800 | ||||||||||
Transfer | 11/11/2021 | XVFC/2021-22/P/5 | Expenditures | 70,980 | ||||||||||
Transfer | 11/11/2021 | XVFC/2021-22/P/6 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:59:57 AM. |