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.) |
15/12/2021 | XVFC/2021-22/R/3 | Direct Receipts | 594,329 | 14/12/2021 | XVFC/2021-22/P/13 | Expenditures | 93,420 | |||||||
15/12/2021 | XVFC/2021-22/R/4 | Transfer | 222,600 | Expenditures | ||||||||||
15/12/2021 | XVFC/2021-22/R/5 | Transfer | 66,000 | Expenditures | ||||||||||
15/12/2021 | XVFC/2021-22/R/6 | Transfer | 191,400 | Expenditures | ||||||||||
15/12/2021 | XVFC/2021-22/R/7 | Transfer | 291,000 | Expenditures | ||||||||||
15/12/2021 | XVFC/2021-22/R/8 | Transfer | 114,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:23:37 PM. |