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.) |
11/02/2022 | XVFC/2021-22/R/8 | Transfer | 87,997 | 12/02/2022 | XVFC/2021-22/P/11 | Expenditures | 37,597 | |||||||
11/02/2022 | XVFC/2021-22/R/9 | Transfer | 87,497 | 12/02/2022 | XVFC/2021-22/P/12 | Expenditures | 49,900 | |||||||
Transfer | 12/02/2022 | XVFC/2021-22/P/13 | Expenditures | 38,097 | ||||||||||
Transfer | 12/02/2022 | XVFC/2021-22/P/14 | Expenditures | 49,900 | ||||||||||
Transfer | 12/02/2022 | XVFC/2021-22/P/15 | Expenditures | 99,623 | ||||||||||
Transfer | 12/02/2022 | XVFC/2021-22/P/16 | Expenditures | 30,117 | ||||||||||
Transfer | 12/02/2022 | XVFC/2021-22/P/17 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:02:22 PM. |