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.) |
08/01/2022 | XVFC/2021-22/R/8 | Direct Receipts | 759,941 | 07/01/2022 | XVFC/2021-22/P/22 | Expenditures | 28,032 | |||||||
19/01/2022 | XVFC/2021-22/R/9 | Transfer | 73,500 | 07/01/2022 | XVFC/2021-22/P/23 | Expenditures | 40,500 | |||||||
Transfer | 07/01/2022 | XVFC/2021-22/P/24 | Expenditures | 121,936 | ||||||||||
Transfer | 07/01/2022 | XVFC/2021-22/P/25 | Expenditures | 20,100 | ||||||||||
Transfer | 07/01/2022 | XVFC/2021-22/P/26 | Expenditures | 19,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:48:17 PM. |