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.) |
22/11/2021 | XVFC/2021-22/R/10 | Transfer | 249,672 | 16/11/2021 | XVFC/2021-22/P/26 | Expenditures | 137,000 | |||||||
22/11/2021 | XVFC/2021-22/R/11 | Transfer | 249,800 | 18/11/2021 | XVFC/2021-22/P/27 | Expenditures | 12,525 | |||||||
22/11/2021 | XVFC/2021-22/R/9 | Transfer | 249,825 | 25/11/2021 | XVFC/2021-22/P/28 | Expenditures | 199,164 | |||||||
Transfer | 25/11/2021 | XVFC/2021-22/P/29 | Expenditures | 251,197 | ||||||||||
Transfer | 25/11/2021 | XVFC/2021-22/P/30 | Expenditures | 249,559 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:04:17 PM. |