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.) |
01/10/2021 | XVFC/2021-22/R/11 | Transfer | 233,159 | 16/10/2021 | XVFC/2021-22/P/17 | Expenditures | 106,620 | |||||||
01/10/2021 | XVFC/2021-22/R/12 | Transfer | 240,466 | Expenditures | ||||||||||
01/10/2021 | XVFC/2021-22/R/13 | Transfer | 241,912 | Expenditures | ||||||||||
01/10/2021 | XVFC/2021-22/R/14 | Transfer | 272,787 | Expenditures | ||||||||||
31/10/2021 | XVFC/2021-22/R/15 | Transfer | 100,000 | Expenditures | ||||||||||
31/10/2021 | XVFC/2021-22/R/16 | Transfer | 100,000 | Expenditures | ||||||||||
31/10/2021 | XVFC/2021-22/R/17 | Transfer | 250,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:02:09 AM. |