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.) |
17/02/2022 | XVFC/2021-22/R/12 | Transfer | 197,771 | 16/02/2022 | XVFC/2021-22/P/22 | Expenditures | 287,481 | |||||||
17/02/2022 | XVFC/2021-22/R/13 | Transfer | 300,000 | Expenditures | ||||||||||
17/02/2022 | XVFC/2021-22/R/14 | Transfer | 250,000 | Expenditures | ||||||||||
17/02/2022 | XVFC/2021-22/R/15 | Transfer | 200,000 | Expenditures | ||||||||||
17/02/2022 | XVFC/2021-22/R/16 | Transfer | 200,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 07:35:24 PM. |