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.) |
01/02/2022 | XVFC/2021-22/R/19 | Transfer | 133,000 | 03/02/2022 | XVFC/2021-22/P/168 | Expenditures | 289,000 | 01/02/2022 | XVFC/2021-22/J/2 | 1,252,000 | ||||
01/02/2022 | XVFC/2021-22/R/20 | Transfer | 289,000 | 03/02/2022 | XVFC/2021-22/P/169 | Expenditures | 309,000 | |||||||
01/02/2022 | XVFC/2021-22/R/21 | Transfer | 309,000 | 03/02/2022 | XVFC/2021-22/P/170 | Expenditures | 396,000 | |||||||
01/02/2022 | XVFC/2021-22/R/22 | Transfer | 125,000 | Expenditures | ||||||||||
01/02/2022 | XVFC/2021-22/R/23 | Transfer | 396,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:42:28 PM. |