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.) |
14/08/2021 | XVFC/2021-22/R/1 | Transfer | 500,000 | 30/08/2021 | XVFC/2021-22/P/4 | Expenditures | 800,000 | |||||||
14/08/2021 | XVFC/2021-22/R/2 | Transfer | 1,000,000 | 30/08/2021 | XVFC/2021-22/P/5 | Expenditures | 200,000 | |||||||
Transfer | 30/08/2021 | XVFC/2021-22/P/6 | Expenditures | 250,000 | ||||||||||
Transfer | 30/08/2021 | XVFC/2021-22/P/7 | Expenditures | 100,000 | ||||||||||
Transfer | 30/08/2021 | XVFC/2021-22/P/8 | Expenditures | 50,000 | ||||||||||
Transfer | 30/08/2021 | XVFC/2021-22/P/9 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:41:38 AM. |