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.) |
04/02/2022 | XVFC/2021-22/R/20 | Transfer | 49,750 | 09/02/2022 | XVFC/2021-22/P/49 | Expenditures | 99,487 | |||||||
04/02/2022 | XVFC/2021-22/R/21 | Transfer | 49,737 | 09/02/2022 | XVFC/2021-22/P/50 | Expenditures | 99,500 | |||||||
Transfer | 17/02/2022 | XVFC/2021-22/P/51 | Expenditures | 387,477 | ||||||||||
Transfer | 18/02/2022 | XVFC/2021-22/P/52 | Expenditures | 248,872 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:34:21 PM. |