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.) |
03/09/2021 | XVFC/2021-22/R/6 | Transfer | 500,000 | 14/09/2021 | XVFC/2021-22/P/1 | Expenditures | 68,600 | |||||||
Transfer | 14/09/2021 | XVFC/2021-22/P/2 | Expenditures | 80,000 | ||||||||||
Transfer | 14/09/2021 | XVFC/2021-22/P/3 | Expenditures | 50,000 | ||||||||||
Transfer | 14/09/2021 | XVFC/2021-22/P/4 | Expenditures | 162,000 | ||||||||||
Transfer | 14/09/2021 | XVFC/2021-22/P/5 | Expenditures | 27,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:25:07 AM. |