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.) |
17/12/2021 | XVFC/2021-22/R/8 | Transfer | 250,000 | 21/12/2021 | XVFC/2021-22/P/26 | Expenditures | 173,410 | |||||||
17/12/2021 | XVFC/2021-22/R/9 | Transfer | 250,000 | 21/12/2021 | XVFC/2021-22/P/27 | Expenditures | 178,098 | |||||||
31/12/2021 | XVFC/2021-22/R/10 | Direct Receipts | 752,799 | 29/12/2021 | XVFC/2021-22/P/28 | Expenditures | 76,590 | |||||||
Direct Receipts | 29/12/2021 | XVFC/2021-22/P/29 | Expenditures | 71,902 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:51:23 AM. |