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.) |
22/03/2022 | XVFC/2021-22/R/8 | Transfer | 438,771 | 15/03/2022 | XVFC/2021-22/P/22 | Expenditures | 19,400 | |||||||
22/03/2022 | XVFC/2021-22/R/9 | Transfer | 698,884 | 15/03/2022 | XVFC/2021-22/P/23 | Expenditures | 9,700 | |||||||
Transfer | 26/03/2022 | XVFC/2021-22/P/24 | Expenditures | 105,824 | ||||||||||
Transfer | 26/03/2022 | XVFC/2021-22/P/25 | Expenditures | 199,600 | ||||||||||
Transfer | 26/03/2022 | XVFC/2021-22/P/26 | Expenditures | 161,946 | ||||||||||
Transfer | 26/03/2022 | XVFC/2021-22/P/27 | Expenditures | 174,500 | ||||||||||
Transfer | 26/03/2022 | XVFC/2021-22/P/28 | Expenditures | 152,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:16:26 AM. |