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.) |
02/02/2022 | XVFC/2021-22/R/9 | Transfer | 95,343 | 08/02/2022 | XVFC/2021-22/P/62 | Expenditures | 59,730 | |||||||
Transfer | 08/02/2022 | XVFC/2021-22/P/63 | Expenditures | 15,000 | ||||||||||
Transfer | 08/02/2022 | XVFC/2021-22/P/64 | Expenditures | 6,494 | ||||||||||
Transfer | 08/02/2022 | XVFC/2021-22/P/65 | Expenditures | 6,876 | ||||||||||
Transfer | 08/02/2022 | XVFC/2021-22/P/66 | Expenditures | 6,876 | ||||||||||
Transfer | 22/02/2022 | XVFC/2021-22/P/67 | Expenditures | 21,286 | ||||||||||
Transfer | 22/02/2022 | XVFC/2021-22/P/68 | Expenditures | 4,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:01:54 AM. |