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.) |
23/11/2021 | XVFC/2021-22/R/27 | Transfer | 246,955 | 03/11/2021 | XVFC/2021-22/P/51 | Expenditures | 89,673 | |||||||
23/11/2021 | XVFC/2021-22/R/28 | Transfer | 236,236 | 22/11/2021 | XVFC/2021-22/P/52 | Expenditures | 300,000 | |||||||
23/11/2021 | XVFC/2021-22/R/29 | Transfer | 249,055 | 24/11/2021 | XVFC/2021-22/P/53 | Expenditures | 210,000 | |||||||
Transfer | 24/11/2021 | XVFC/2021-22/P/54 | Expenditures | 196,281 | ||||||||||
Transfer | 24/11/2021 | XVFC/2021-22/P/55 | Expenditures | 207,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:47:26 PM. |