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.) |
05/12/2021 | XVFC/2021-22/R/8 | Transfer | 125,000 | 05/12/2021 | XVFC/2021-22/P/11 | Expenditures | 392,000 | |||||||
25/12/2021 | XVFC/2021-22/R/9 | Direct Receipts | 868,876 | 09/12/2021 | XVFC/2021-22/P/12 | Expenditures | 213,640 | |||||||
Direct Receipts | 09/12/2021 | XVFC/2021-22/P/13 | Expenditures | 235,102 | ||||||||||
Direct Receipts | 09/12/2021 | XVFC/2021-22/P/14 | Expenditures | 489,900 | ||||||||||
Direct Receipts | 24/12/2021 | XVFC/2021-22/P/15 | Expenditures | 489,902 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:30:59 PM. |