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.) |
02/01/2022 | XVFC/2021-22/R/6 | Direct Receipts | 1,293,996 | 02/01/2022 | XVFC/2021-22/P/7 | Expenditures | 201,254 | |||||||
02/01/2022 | XVFC/2021-22/R/7 | Direct Receipts | 808,941 | 09/01/2022 | XVFC/2021-22/P/8 | Expenditures | 250,000 | |||||||
27/01/2022 | XVFC/2021-22/R/8 | Transfer | 155,106 | 29/01/2022 | XVFC/2021-22/P/10 | Expenditures | 55,006 | |||||||
27/01/2022 | XVFC/2021-22/R/9 | Transfer | 97,106 | 29/01/2022 | XVFC/2021-22/P/9 | Expenditures | 121,550 | |||||||
Transfer | 30/01/2022 | XVFC/2021-22/P/11 | Expenditures | 42,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:11:46 AM. |