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.) |
07/12/2021 | XVFC/2021-22/R/12 | Transfer | 499,600 | 11/12/2021 | XVFC/2021-22/P/45 | Expenditures | 322,000 | |||||||
27/12/2021 | XVFC/2021-22/R/13 | Direct Receipts | 449,585 | 11/12/2021 | XVFC/2021-22/P/46 | Expenditures | 25,920 | |||||||
Direct Receipts | 19/12/2021 | XVFC/2021-22/P/47 | Expenditures | 28,600 | ||||||||||
Direct Receipts | 19/12/2021 | XVFC/2021-22/P/48 | Expenditures | 28,600 | ||||||||||
Direct Receipts | 19/12/2021 | XVFC/2021-22/P/49 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 19/12/2021 | XVFC/2021-22/P/50 | Expenditures | 14,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:01:01 PM. |