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/6 | Transfer | 600,000 | 21/12/2021 | XVFC/2021-22/P/3 | Expenditures | 599,984 | |||||||
17/12/2021 | XVFC/2021-22/R/7 | Transfer | 600,000 | 21/12/2021 | XVFC/2021-22/P/4 | Expenditures | 599,984 | |||||||
17/12/2021 | XVFC/2021-22/R/8 | Transfer | 600,000 | 21/12/2021 | XVFC/2021-22/P/5 | Expenditures | 599,984 | |||||||
31/12/2021 | XVFC/2021-22/R/10 | Direct Receipts | 338,895 | Expenditures | ||||||||||
31/12/2021 | XVFC/2021-22/R/11 | Direct Receipts | 508,343 | Expenditures | ||||||||||
31/12/2021 | XVFC/2021-22/R/9 | Direct Receipts | 573,237 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:17:45 AM. |