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.) |
19/01/2022 | XVFC/2021-22/R/3 | Transfer | 124,177 | 01/01/2022 | XVFC/2021-22/P/32 | Expenditures | 83,599 | |||||||
19/01/2022 | XVFC/2021-22/R/4 | Transfer | 49,931 | 22/01/2022 | XVFC/2021-22/P/33 | Expenditures | 124,000 | |||||||
29/01/2022 | XVFC/2021-22/R/5 | Transfer | 38,255 | 24/01/2022 | XVFC/2021-22/P/34 | Expenditures | 79,726 | |||||||
Transfer | 24/01/2022 | XVFC/2021-22/P/35 | Expenditures | 49,931 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:21:48 AM. |