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.) |
01/02/2022 | XVFC/2021-22/R/8 | Transfer | 247,972 | 07/02/2022 | XVFC/2021-22/P/10 | Expenditures | 97,875 | |||||||
Transfer | 07/02/2022 | XVFC/2021-22/P/8 | Expenditures | 43,218 | ||||||||||
Transfer | 07/02/2022 | XVFC/2021-22/P/9 | Expenditures | 180,225 | ||||||||||
Transfer | 09/02/2022 | XVFC/2021-22/P/11 | Expenditures | 160,875 | ||||||||||
Transfer | 09/02/2022 | XVFC/2021-22/P/12 | Expenditures | 121,725 | ||||||||||
Transfer | 09/02/2022 | XVFC/2021-22/P/13 | Expenditures | 114,471 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:29:19 PM. |