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.) |
09/09/2021 | XVFC/2021-22/R/5 | Transfer | 400,000 | 04/09/2021 | XVFC/2021-22/P/1 | Expenditures | 169,150 | |||||||
Transfer | 04/09/2021 | XVFC/2021-22/P/2 | Expenditures | 175,000 | ||||||||||
Transfer | 04/09/2021 | XVFC/2021-22/P/3 | Expenditures | 58,464 | ||||||||||
Transfer | 04/09/2021 | XVFC/2021-22/P/4 | Expenditures | 50,000 | ||||||||||
Transfer | 17/09/2021 | XVFC/2021-22/P/5 | Expenditures | 236,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:04:50 PM. |