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.) |
16/12/2021 | XVFC/2021-22/R/2 | Transfer | 500,000 | 12/12/2021 | XVFC/2021-22/P/16 | Expenditures | 70,054 | |||||||
16/12/2021 | XVFC/2021-22/R/3 | Direct Receipts | 270,387 | 12/12/2021 | XVFC/2021-22/P/17 | Expenditures | 13,100 | |||||||
16/12/2021 | XVFC/2021-22/R/4 | Direct Receipts | 270,387 | 12/12/2021 | XVFC/2021-22/P/18 | Expenditures | 43,480 | |||||||
16/12/2021 | XVFC/2021-22/R/5 | Direct Receipts | 159,851 | 12/12/2021 | XVFC/2021-22/P/19 | Expenditures | 75,000 | |||||||
16/12/2021 | XVFC/2021-22/R/6 | Direct Receipts | 120,000 | 12/12/2021 | XVFC/2021-22/P/20 | Expenditures | 79,500 | |||||||
16/12/2021 | XVFC/2021-22/R/7 | Direct Receipts | 239,778 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:43:58 AM. |