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.) |
04/02/2022 | XVFC/2021-22/R/9 | Transfer | 970,119 | 27/02/2022 | XVFC/2021-22/P/17 | Expenditures | 310,000 | 04/02/2022 | XVFC/2021-22/C/1 | 1,301,210.9 | ||||
Transfer | 27/02/2022 | XVFC/2021-22/P/18 | Expenditures | 260,779 | 04/02/2022 | XVFC/2021-22/C/2 | 1,078,903 | |||||||
Transfer | 27/02/2022 | XVFC/2021-22/P/19 | Expenditures | 166,221 | ||||||||||
Transfer | 27/02/2022 | XVFC/2021-22/P/20 | Expenditures | 233,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:54:54 PM. |