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.) |
29/12/2021 | XVFC/2021-22/R/3 | Direct Receipts | 1,226,724 | 31/12/2021 | XVFC/2021-22/P/10 | Expenditures | 47,618 | |||||||
29/12/2021 | XVFC/2021-22/R/4 | Direct Receipts | 1,475,728 | 31/12/2021 | XVFC/2021-22/P/11 | Expenditures | 223,900 | |||||||
29/12/2021 | XVFC/2021-22/R/5 | Transfer | 249,500 | 31/12/2021 | XVFC/2021-22/P/12 | Expenditures | 148,254 | |||||||
Transfer | 31/12/2021 | XVFC/2021-22/P/7 | Expenditures | 158,817 | ||||||||||
Transfer | 31/12/2021 | XVFC/2021-22/P/8 | Expenditures | 69,600 | ||||||||||
Transfer | 31/12/2021 | XVFC/2021-22/P/9 | Expenditures | 144,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:37:08 AM. |