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.) |
20/01/2022 | XVFC/2021-22/R/21 | Transfer | 51,885 | 21/01/2022 | XVFC/2021-22/P/23 | Expenditures | 55,381 | |||||||
20/01/2022 | XVFC/2021-22/R/22 | Transfer | 249,335 | 21/01/2022 | XVFC/2021-22/P/24 | Expenditures | 90,965 | |||||||
20/01/2022 | XVFC/2021-22/R/23 | Transfer | 124,680 | 21/01/2022 | XVFC/2021-22/P/25 | Expenditures | 90,979 | |||||||
20/01/2022 | XVFC/2021-22/R/24 | Transfer | 74,776 | 21/01/2022 | XVFC/2021-22/P/26 | Expenditures | 90,965 | |||||||
20/01/2022 | XVFC/2021-22/R/25 | Transfer | 124,680 | 21/01/2022 | XVFC/2021-22/P/27 | Expenditures | 25,800 | |||||||
20/01/2022 | XVFC/2021-22/R/26 | Transfer | 124,694 | 21/01/2022 | XVFC/2021-22/P/28 | Expenditures | 209,360 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:55:21 PM. |