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/5 | Direct Receipts | 393,857 | 07/01/2022 | XVFC/2021-22/P/4 | OB Cancellation | 100,453 | |||||||
07/01/2022 | XVFC/2021-22/R/6 | Direct Receipts | 590,785 | 12/01/2022 | XVFC/2021-22/P/5 | Expenditures | 170,000 | |||||||
20/01/2022 | XVFC/2021-22/R/7 | Transfer | 397,596 | 12/01/2022 | XVFC/2021-22/P/6 | Expenditures | 290,000 | |||||||
Transfer | 25/01/2022 | XVFC/2021-22/P/7 | Expenditures | 700,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:56:07 PM. |