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.) |
10/10/2021 | XVFC/2021-22/R/17 | Transfer | 39,185 | 06/10/2021 | XVFC/2021-22/P/15 | Expenditures | 25,092 | |||||||
10/10/2021 | XVFC/2021-22/R/18 | Transfer | 246,798 | 06/10/2021 | XVFC/2021-22/P/16 | Expenditures | 23,001 | |||||||
10/10/2021 | XVFC/2021-22/R/19 | Transfer | 39,215 | 09/10/2021 | XVFC/2021-22/P/17 | Expenditures | 18,567 | |||||||
10/10/2021 | XVFC/2021-22/R/20 | Transfer | 39,215 | 09/10/2021 | XVFC/2021-22/P/18 | Expenditures | 18,567 | |||||||
10/10/2021 | XVFC/2021-22/R/21 | Transfer | 142,350 | 09/10/2021 | XVFC/2021-22/P/19 | Expenditures | 95,481 | |||||||
10/10/2021 | XVFC/2021-22/R/22 | Transfer | 39,185 | 09/10/2021 | XVFC/2021-22/P/20 | Expenditures | 29,100 | |||||||
10/10/2021 | XVFC/2021-22/R/23 | Transfer | 100,560 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:13:10 PM. |