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.) |
22/10/2021 | XVFC/2021-22/R/6 | Transfer | 400,000 | 02/10/2021 | XVFC/2021-22/P/11 | Expenditures | 48,389 | |||||||
Transfer | 04/10/2021 | XVFC/2021-22/P/12 | Expenditures | 372,350 | ||||||||||
Transfer | 16/10/2021 | XVFC/2021-22/P/13 | Expenditures | 24,885 | ||||||||||
Transfer | 18/10/2021 | XVFC/2021-22/P/14 | Expenditures | 310,481 | ||||||||||
Transfer | 25/10/2021 | XVFC/2021-22/P/15 | Expenditures | 267,175 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:49:40 AM. |