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.) |
10/06/2021 | XVFC/2021-22/R/4 | Direct Receipts | 671,001 | 08/06/2021 | XVFC/2021-22/P/1 | Expenditures | 150,000 | |||||||
11/06/2021 | XVFC/2021-22/R/5 | Direct Receipts | 671,001 | 08/06/2021 | XVFC/2021-22/P/2 | Expenditures | 300,000 | |||||||
11/06/2021 | XVFC/2021-22/R/6 | Direct Receipts | 396,694 | 08/06/2021 | XVFC/2021-22/P/3 | Expenditures | 125,000 | |||||||
16/06/2021 | XVFC/2021-22/R/7 | Transfer | 150,000 | 08/06/2021 | XVFC/2021-22/P/4 | Expenditures | 229,500 | |||||||
16/06/2021 | XVFC/2021-22/R/8 | Transfer | 250,000 | 10/06/2021 | XVFC/2021-22/P/5 | Expenditures | 125,500 | |||||||
22/06/2021 | XVFC/2021-22/R/9 | Transfer | 250,000 | 11/06/2021 | XVFC/2021-22/P/6 | Receipt Cancellation | 651,890 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:41:58 AM. |