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.) |
19/10/2021 | XVFC/2021-22/R/5 | Transfer | 500,000 | 01/10/2021 | XVFC/2021-22/P/6 | Expenditures | 25,970 | |||||||
Transfer | 01/10/2021 | XVFC/2021-22/P/7 | Expenditures | 11,814 | ||||||||||
Transfer | 02/10/2021 | XVFC/2021-22/P/8 | Expenditures | 7,000 | ||||||||||
Transfer | 02/10/2021 | XVFC/2021-22/P/9 | Expenditures | 17,160 | ||||||||||
Transfer | 04/10/2021 | XVFC/2021-22/P/10 | Expenditures | 22,040 | ||||||||||
Transfer | 04/10/2021 | XVFC/2021-22/P/11 | Expenditures | 23,847 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:45:20 AM. |