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.) |
08/02/2022 | XVFC/2021-22/R/17 | Transfer | 249,963 | 17/02/2022 | XVFC/2021-22/P/23 | Expenditures | 249,963 | |||||||
08/02/2022 | XVFC/2021-22/R/18 | Transfer | 249,705 | 17/02/2022 | XVFC/2021-22/P/24 | Expenditures | 249,705 | |||||||
08/02/2022 | XVFC/2021-22/R/19 | Transfer | 119,731 | 17/02/2022 | XVFC/2021-22/P/25 | Expenditures | 119,731 | |||||||
08/02/2022 | XVFC/2021-22/R/20 | Transfer | 119,815 | 17/02/2022 | XVFC/2021-22/P/26 | Expenditures | 119,815 | |||||||
Transfer | 17/02/2022 | XVFC/2021-22/P/27 | Expenditures | 74,102 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:42:55 PM. |