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.) |
03/11/2021 | XVFC/2021-22/R/7 | Transfer | 249,857 | 02/11/2021 | XVFC/2021-22/P/1 | Expenditures | 23,740 | |||||||
03/11/2021 | XVFC/2021-22/R/8 | Transfer | 249,896 | 02/11/2021 | XVFC/2021-22/P/10 | Expenditures | 23,740 | |||||||
03/11/2021 | XVFC/2021-22/R/9 | Transfer | 249,721 | 02/11/2021 | XVFC/2021-22/P/2 | Expenditures | 23,740 | |||||||
Transfer | 02/11/2021 | XVFC/2021-22/P/3 | Expenditures | 23,740 | ||||||||||
Transfer | 02/11/2021 | XVFC/2021-22/P/4 | Expenditures | 23,740 | ||||||||||
Transfer | 02/11/2021 | XVFC/2021-22/P/5 | Expenditures | 23,740 | ||||||||||
Transfer | 02/11/2021 | XVFC/2021-22/P/6 | Expenditures | 23,740 | ||||||||||
Transfer | 02/11/2021 | XVFC/2021-22/P/7 | Expenditures | 23,740 | ||||||||||
Transfer | 02/11/2021 | XVFC/2021-22/P/8 | Expenditures | 23,740 | ||||||||||
Transfer | 02/11/2021 | XVFC/2021-22/P/9 | Expenditures | 23,740 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:44:10 PM. |