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.) |
08/09/2021 | XVFC/2021-22/R/1 | Transfer | 300,000 | 07/09/2021 | XVFC/2021-22/P/2 | Expenditures | 118,800 | |||||||
21/09/2021 | XVFC/2021-22/R/2 | Transfer | 600,000 | 07/09/2021 | XVFC/2021-22/P/3 | Expenditures | 47,250 | |||||||
Transfer | 07/09/2021 | XVFC/2021-22/P/4 | Expenditures | 8,000 | ||||||||||
Transfer | 07/09/2021 | XVFC/2021-22/P/5 | Expenditures | 10,000 | ||||||||||
Transfer | 13/09/2021 | FFC/2021-22/P/1 | Expenditures | 185,100 | ||||||||||
Transfer | 13/09/2021 | XVFC/2021-22/P/6 | Expenditures | 338,365 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:59:12 AM. |