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.) |
08/12/2021 | XVFC/2021-22/R/6 | Transfer | 400,353 | 09/12/2021 | XVFC/2021-22/P/17 | Expenditures | 344,172 | |||||||
Transfer | 17/12/2021 | XVFC/2021-22/P/18 | Expenditures | 9,600 | ||||||||||
Transfer | 17/12/2021 | XVFC/2021-22/P/19 | Expenditures | 9,600 | ||||||||||
Transfer | 17/12/2021 | XVFC/2021-22/P/20 | Expenditures | 14,400 | ||||||||||
Transfer | 17/12/2021 | XVFC/2021-22/P/21 | Expenditures | 4,800 | ||||||||||
Transfer | 17/12/2021 | XVFC/2021-22/P/22 | Expenditures | 4,800 | ||||||||||
Transfer | 17/12/2021 | XVFC/2021-22/P/23 | Expenditures | 4,800 | ||||||||||
Transfer | 17/12/2021 | XVFC/2021-22/P/24 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:26:21 AM. |