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.) |
08/02/2022 | XVFC/2021-22/R/10 | Transfer | 68,905 | 15/02/2022 | XVFC/2021-22/P/1 | Expenditures | 68,905 | |||||||
08/02/2022 | XVFC/2021-22/R/11 | Transfer | 68,905 | 15/02/2022 | XVFC/2021-22/P/2 | Expenditures | 68,905 | |||||||
08/02/2022 | XVFC/2021-22/R/7 | Transfer | 68,905 | 15/02/2022 | XVFC/2021-22/P/3 | Expenditures | 68,905 | |||||||
08/02/2022 | XVFC/2021-22/R/8 | Transfer | 68,905 | 15/02/2022 | XVFC/2021-22/P/4 | Expenditures | 68,905 | |||||||
08/02/2022 | XVFC/2021-22/R/9 | Transfer | 68,905 | 15/02/2022 | XVFC/2021-22/P/5 | Expenditures | 68,905 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:03:03 AM. |