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/4 | Transfer | 75,000 | 27/10/2021 | XVFC/2021-22/P/2 | Expenditures | 118,944 | |||||||
06/10/2021 | XVFC/2021-22/R/5 | Transfer | 500,000 | 27/10/2021 | XVFC/2021-22/P/3 | Expenditures | 12,182 | |||||||
Transfer | 27/10/2021 | XVFC/2021-22/P/4 | Expenditures | 28,740 | ||||||||||
Transfer | 27/10/2021 | XVFC/2021-22/P/5 | Expenditures | 9,820 | ||||||||||
Transfer | 28/10/2021 | XVFC/2021-22/P/6 | Expenditures | 70,940 | ||||||||||
Transfer | 28/10/2021 | XVFC/2021-22/P/7 | Expenditures | 19,440 | ||||||||||
Transfer | 28/10/2021 | XVFC/2021-22/P/8 | Expenditures | 16,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:37:13 PM. |