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.) |
10/09/2021 | XVFC/2021-22/R/8 | Transfer | 250,000 | 29/09/2021 | XVFC/2021-22/P/1 | Expenditures | 276,296 | |||||||
Transfer | 29/09/2021 | XVFC/2021-22/P/2 | Expenditures | 217,800 | ||||||||||
Transfer | 29/09/2021 | XVFC/2021-22/P/3 | Expenditures | 42,480 | ||||||||||
Transfer | 29/09/2021 | XVFC/2021-22/P/4 | Expenditures | 100,000 | ||||||||||
Transfer | 29/09/2021 | XVFC/2021-22/P/5 | Expenditures | 100,000 | ||||||||||
Transfer | 30/09/2021 | XVFC/2021-22/P/6 | Expenditures | 250,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:48:24 PM. |