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.) |
17/02/2022 | XVFC/2021-22/R/17 | Transfer | 400,000 | 02/02/2022 | XVFC/2021-22/P/48 | Expenditures | 2,860 | |||||||
Transfer | 02/02/2022 | XVFC/2021-22/P/49 | Expenditures | 2,860 | ||||||||||
Transfer | 02/02/2022 | XVFC/2021-22/P/50 | Expenditures | 2,860 | ||||||||||
Transfer | 02/02/2022 | XVFC/2021-22/P/51 | Expenditures | 2,860 | ||||||||||
Transfer | 02/02/2022 | XVFC/2021-22/P/52 | Expenditures | 4,000 | ||||||||||
Transfer | 02/02/2022 | XVFC/2021-22/P/53 | Expenditures | 2,860 | ||||||||||
Transfer | 02/02/2022 | XVFC/2021-22/P/54 | Expenditures | 2,860 | ||||||||||
Transfer | 02/02/2022 | XVFC/2021-22/P/55 | Expenditures | 2,860 | ||||||||||
Transfer | 02/02/2022 | XVFC/2021-22/P/56 | Expenditures | 2,860 | ||||||||||
Transfer | 02/02/2022 | XVFC/2021-22/P/57 | Expenditures | 2,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:54:13 AM. |