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.) |
02/10/2021 | XVFC/2021-22/R/4 | Transfer | 100,000 | 01/10/2021 | XVFC/2021-22/P/1 | Expenditures | 198,000 | |||||||
Transfer | 07/10/2021 | XVFC/2021-22/P/2 | Expenditures | 165,962 | ||||||||||
Transfer | 07/10/2021 | XVFC/2021-22/P/3 | Expenditures | 629,280 | ||||||||||
Transfer | 07/10/2021 | XVFC/2021-22/P/4 | Expenditures | 19,504 | ||||||||||
Transfer | 11/10/2021 | XVFC/2021-22/P/5 | Expenditures | 495,463 | ||||||||||
Transfer | 12/10/2021 | XVFC/2021-22/P/6 | Expenditures | 71,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 10:31:46 AM. |