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.) |
07/01/2022 | XVFC/2021-22/R/8 | Direct Receipts | 595,206 | 04/01/2022 | XVFC/2021-22/P/22 | Expenditures | 29,635 | |||||||
08/01/2022 | XVFC/2021-22/R/10 | Transfer | 250,000 | 04/01/2022 | XVFC/2021-22/P/23 | Expenditures | 62,202 | |||||||
08/01/2022 | XVFC/2021-22/R/9 | Transfer | 250,000 | 06/01/2022 | XVFC/2021-22/P/24 | Expenditures | 4,071 | |||||||
Transfer | 06/01/2022 | XVFC/2021-22/P/25 | Expenditures | 2,628 | ||||||||||
Transfer | 14/01/2022 | XVFC/2021-22/P/26 | Expenditures | 250,000 | ||||||||||
Transfer | 14/01/2022 | XVFC/2021-22/P/27 | Expenditures | 250,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:16:59 AM. |