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.) |
11/01/2022 | XVFC/2021-22/R/9 | Transfer | 35,000 | 07/01/2022 | XVFC/2021-22/P/21 | Transfer | 151,409 | 07/01/2022 | XVFC/2021-22/J/17 | 942,432 | ||||
Transfer | 07/01/2022 | XVFC/2021-22/P/22 | Transfer | 292,645 | 10/01/2022 | XVFC/2021-22/J/22 | 5,000 | |||||||
Transfer | 07/01/2022 | XVFC/2021-22/P/23 | Transfer | 498,378 | ||||||||||
Transfer | 10/01/2022 | XVFC/2021-22/P/29 | Transfer | 500,000 | ||||||||||
Transfer | 10/01/2022 | XVFC/2021-22/P/30 | Transfer | 494,000 | ||||||||||
Transfer | 10/01/2022 | XVFC/2021-22/P/31 | Transfer | 246,625 | ||||||||||
Transfer | 10/01/2022 | XVFC/2021-22/P/32 | Transfer | 111,680 | ||||||||||
Transfer | 10/01/2022 | XVFC/2021-22/P/33 | Transfer | 499,147 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:44:31 AM. |