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.) |
07/01/2022 | XVFC/2021-22/R/10 | Transfer | 42,500 | 09/01/2022 | XVFC/2021-22/P/10 | Expenditures | 150,618 | |||||||
07/01/2022 | XVFC/2021-22/R/11 | Transfer | 307,092 | 09/01/2022 | XVFC/2021-22/P/11 | Expenditures | 150,134 | |||||||
07/01/2022 | XVFC/2021-22/R/12 | Transfer | 107,788 | 09/01/2022 | XVFC/2021-22/P/12 | Expenditures | 108,715 | |||||||
07/01/2022 | XVFC/2021-22/R/13 | Transfer | 108,081 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:01:50 PM. |