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.) |
10/01/2022 | XVFC/2021-22/R/10 | Transfer | 149,022 | 07/01/2022 | XVFC/2021-22/P/9 | Expenditures | 92,000 | |||||||
10/01/2022 | XVFC/2021-22/R/9 | Transfer | 149,022 | 15/01/2022 | OWN/2021-22/P/16 | Expenditures | 5,831.36 | |||||||
11/01/2022 | XVFC/2021-22/R/11 | Transfer | 496,687 | 15/01/2022 | OWN/2021-22/P/17 | Expenditures | 25,668 | |||||||
Transfer | 15/01/2022 | XVFC/2021-22/P/10 | Expenditures | 446,192 | ||||||||||
Transfer | 21/01/2022 | OWN/2021-22/P/18 | Expenditures | 25,672.72 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:10:35 PM. |