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.) |
02/12/2021 | XVFC/2021-22/R/15 | Transfer | 118,827 | 19/12/2021 | XVFC/2021-22/P/54 | Expenditures | 60,570 | |||||||
02/12/2021 | XVFC/2021-22/R/16 | Transfer | 146,238 | 19/12/2021 | XVFC/2021-22/P/55 | Expenditures | 100,000 | |||||||
02/12/2021 | XVFC/2021-22/R/17 | Transfer | 299,897 | 19/12/2021 | XVFC/2021-22/P/56 | Expenditures | 121,238 | |||||||
Transfer | 19/12/2021 | XVFC/2021-22/P/57 | Expenditures | 299,897 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:59:27 PM. |