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.) |
01/02/2022 | XVFC/2021-22/R/8 | Transfer | 306,307 | 01/02/2022 | XVFC/2021-22/P/39 | Expenditures | 121,500 | |||||||
01/02/2022 | XVFC/2021-22/R/9 | Transfer | 246,513 | 01/02/2022 | XVFC/2021-22/P/40 | Expenditures | 198,611 | |||||||
Transfer | 01/02/2022 | XVFC/2021-22/P/41 | Expenditures | 47,902 | ||||||||||
Transfer | 02/02/2022 | XVFC/2021-22/P/42 | Expenditures | 72,617 | ||||||||||
Transfer | 02/02/2022 | XVFC/2021-22/P/43 | Expenditures | 112,190 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 10:14:21 AM. |