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.) |
05/08/2021 | XVFC/2021-22/R/3 | Transfer | 250,000 | 07/08/2021 | XVFC/2021-22/P/1 | Expenditures | 99,000 | 09/08/2021 | XVFC/2021-22/C/1 | 635,466 | ||||
22/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 375,685 | 07/08/2021 | XVFC/2021-22/P/2 | Expenditures | 103,499 | 09/08/2021 | XVFC/2021-22/C/2 | 635,466 | ||||
Direct Receipts | 09/08/2021 | XVFC/2021-22/P/3 | Expenditures | 53,500 | ||||||||||
Direct Receipts | 21/08/2021 | XVFC/2021-22/P/4 | Expenditures | 66,100 | ||||||||||
Direct Receipts | 21/08/2021 | XVFC/2021-22/P/5 | Expenditures | 18,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:02:03 AM. |