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.) |
06/10/2021 | XVFC/2021-22/R/6 | Transfer | 800,000 | 14/10/2021 | XVFC/2021-22/P/10 | Expenditures | 61,500 | |||||||
Transfer | 14/10/2021 | XVFC/2021-22/P/11 | Expenditures | 19,500 | ||||||||||
Transfer | 14/10/2021 | XVFC/2021-22/P/8 | Expenditures | 86,000 | ||||||||||
Transfer | 14/10/2021 | XVFC/2021-22/P/9 | Expenditures | 171,000 | ||||||||||
Transfer | 28/10/2021 | XVFC/2021-22/P/12 | Expenditures | 19,530 | ||||||||||
Transfer | 28/10/2021 | XVFC/2021-22/P/13 | Expenditures | 86,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:50:10 PM. |