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.) |
06/09/2021 | XVFC/2021-22/R/5 | Transfer | 200,000 | 28/09/2021 | XVFC/2021-22/P/1 | Expenditures | 40,000 | |||||||
06/09/2021 | XVFC/2021-22/R/6 | Transfer | 150,000 | 28/09/2021 | XVFC/2021-22/P/2 | Expenditures | 3,560 | |||||||
Transfer | 28/09/2021 | XVFC/2021-22/P/3 | Expenditures | 5,340 | ||||||||||
Transfer | 28/09/2021 | XVFC/2021-22/P/4 | Expenditures | 5,340 | ||||||||||
Transfer | 28/09/2021 | XVFC/2021-22/P/5 | Expenditures | 5,340 | ||||||||||
Transfer | 28/09/2021 | XVFC/2021-22/P/6 | Expenditures | 5,340 | ||||||||||
Transfer | 29/09/2021 | XVFC/2021-22/P/7 | Expenditures | 16,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:33:40 AM. |