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.) |
28/01/2022 | XVFC/2021-22/R/4 | Transfer | 340,000 | 31/01/2022 | XVFC/2021-22/P/10 | Expenditures | 135,000 | |||||||
Transfer | 31/01/2022 | XVFC/2021-22/P/11 | Expenditures | 203,400 | ||||||||||
Transfer | 31/01/2022 | XVFC/2021-22/P/7 | Expenditures | 126,200 | ||||||||||
Transfer | 31/01/2022 | XVFC/2021-22/P/8 | Expenditures | 41,800 | ||||||||||
Transfer | 31/01/2022 | XVFC/2021-22/P/9 | Expenditures | 36,390 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:40:48 PM. |