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.) |
13/12/2021 | XVFC/2021-22/R/7 | Transfer | 200,000 | 09/12/2021 | XVFC/2021-22/P/13 | Expenditures | 150,000 | |||||||
22/12/2021 | XVFC/2021-22/R/8 | Direct Receipts | 467,644 | 10/12/2021 | XVFC/2021-22/P/14 | Expenditures | 28,652 | |||||||
Direct Receipts | 11/12/2021 | XVFC/2021-22/P/15 | Expenditures | 73,995 | ||||||||||
Direct Receipts | 21/12/2021 | XVFC/2021-22/P/16 | Expenditures | 199,980 | ||||||||||
Direct Receipts | 29/12/2021 | XVFC/2021-22/P/17 | Expenditures | 38,480 | ||||||||||
Direct Receipts | 29/12/2021 | XVFC/2021-22/P/18 | Expenditures | 24,154 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:29:46 AM. |