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.) |
20/12/2021 | XVFC/2021-22/R/4 | Transfer | 250,000 | 23/12/2021 | XVFC/2021-22/P/46 | Expenditures | 6,000 | 23/12/2021 | XVFC/2021-22/J/1 | 650,000 | ||||
20/12/2021 | XVFC/2021-22/R/5 | Transfer | 150,000 | 23/12/2021 | XVFC/2021-22/P/47 | Expenditures | 6,000 | 23/12/2021 | XVFC/2021-22/J/2 | 125,000 | ||||
20/12/2021 | XVFC/2021-22/R/6 | Transfer | 250,000 | 23/12/2021 | XVFC/2021-22/P/48 | Expenditures | 56,250 | |||||||
20/12/2021 | XVFC/2021-22/R/7 | Transfer | 125,000 | Expenditures | ||||||||||
28/12/2021 | XVFC/2021-22/R/8 | Direct Receipts | 1,550,206 | Expenditures | ||||||||||
28/12/2021 | XVFC/2021-22/R/9 | Direct Receipts | 2,012,626 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:41:01 PM. |