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.) |
13/10/2021 | XVFC/2021-22/R/1 | Transfer | 400,000 | 20/10/2021 | XVFC/2021-22/P/6 | Expenditures | 120,000 | |||||||
13/10/2021 | XVFC/2021-22/R/2 | Transfer | 700,000 | 20/10/2021 | XVFC/2021-22/P/7 | Expenditures | 80,000 | |||||||
13/10/2021 | XVFC/2021-22/R/3 | Transfer | 100,000 | 20/10/2021 | XVFC/2021-22/P/8 | Expenditures | 80,000 | |||||||
Transfer | 20/10/2021 | XVFC/2021-22/P/9 | Expenditures | 40,000 | ||||||||||
Transfer | 21/10/2021 | XVFC/2021-22/P/10 | Expenditures | 300,000 | ||||||||||
Transfer | 23/10/2021 | XVFC/2021-22/P/11 | Expenditures | 90,000 | ||||||||||
Transfer | 23/10/2021 | XVFC/2021-22/P/12 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:47:38 PM. |