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.) |
07/12/2021 | XVFC/2021-22/R/6 | Direct Receipts | 418,015 | 04/12/2021 | XVFC/2021-22/P/12 | Expenditures | 31,273 | |||||||
07/12/2021 | XVFC/2021-22/R/7 | Direct Receipts | 707,065 | 04/12/2021 | XVFC/2021-22/P/13 | Expenditures | 31,555 | |||||||
07/12/2021 | XVFC/2021-22/R/8 | Direct Receipts | 623,544 | 06/12/2021 | XVFC/2021-22/P/14 | Expenditures | 246,149 | |||||||
30/12/2021 | XVFC/2021-22/R/9 | Transfer | 352,000 | Expenditures | ||||||||||
31/12/2021 | XVFC/2021-22/R/10 | Transfer | 498,998 | Expenditures | ||||||||||
31/12/2021 | XVFC/2021-22/R/11 | Transfer | 285,491 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 07:41:58 AM. |