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.) |
28/03/2022 | XVFC/2021-22/R/5 | Transfer | 474,666 | 13/03/2022 | XVFC/2021-22/P/1 | Expenditures | 62,500 | 08/03/2022 | XVFC/2021-22/C/1 | 726,682 | ||||
Transfer | 13/03/2022 | XVFC/2021-22/P/2 | Expenditures | 26,400 | 08/03/2022 | XVFC/2021-22/C/2 | 717,821 | |||||||
Transfer | 13/03/2022 | XVFC/2021-22/P/3 | Expenditures | 49,980 | ||||||||||
Transfer | 17/03/2022 | XVFC/2021-22/P/4 | Expenditures | 293,976 | ||||||||||
Transfer | 17/03/2022 | XVFC/2021-22/P/5 | Expenditures | 91,592 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:03:04 AM. |