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.) |
16/02/2022 | XVFC/2021-22/R/12 | Transfer | 352,742 | 03/02/2022 | XVFC/2021-22/P/12 | Expenditures | 57,200 | |||||||
Transfer | 03/02/2022 | XVFC/2021-22/P/13 | Expenditures | 41,600 | ||||||||||
Transfer | 03/02/2022 | XVFC/2021-22/P/14 | Expenditures | 60,400 | ||||||||||
Transfer | 03/02/2022 | XVFC/2021-22/P/15 | Expenditures | 191,700 | ||||||||||
Transfer | 03/02/2022 | XVFC/2021-22/P/16 | Expenditures | 206,725 | ||||||||||
Transfer | 03/02/2022 | XVFC/2021-22/P/17 | Expenditures | 139,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:20:39 PM. |