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.) |
22/11/2021 | XVFC/2021-22/R/4 | Transfer | 388,006 | 13/11/2021 | XVFC/2021-22/P/68 | Expenditures | 19,920 | |||||||
Transfer | 13/11/2021 | XVFC/2021-22/P/69 | Expenditures | 36,066 | ||||||||||
Transfer | 16/11/2021 | XVFC/2021-22/P/70 | Expenditures | 36,066 | ||||||||||
Transfer | 16/11/2021 | XVFC/2021-22/P/71 | Expenditures | 14,310 | ||||||||||
Transfer | 30/11/2021 | XVFC/2021-22/P/72 | Expenditures | 651,260 | ||||||||||
Transfer | 30/11/2021 | XVFC/2021-22/P/73 | Expenditures | 388,005 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 03:11:12 AM. |