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.) |
09/09/2021 | XVFC/2021-22/R/6 | Transfer | 600,000 | 02/09/2021 | XVFC/2021-22/P/4 | Expenditures | 220,000 | |||||||
22/09/2021 | XVFC/2021-22/R/7 | Direct Receipts | 506,157 | 02/09/2021 | XVFC/2021-22/P/5 | Expenditures | 200,000 | |||||||
Direct Receipts | 02/09/2021 | XVFC/2021-22/P/6 | Expenditures | 230,000 | ||||||||||
Direct Receipts | 02/09/2021 | XVFC/2021-22/P/7 | Expenditures | 145,000 | ||||||||||
Direct Receipts | 02/09/2021 | XVFC/2021-22/P/8 | Expenditures | 570,000 | ||||||||||
Direct Receipts | 20/09/2021 | XVFC/2021-22/P/9 | Expenditures | 600,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:18:59 PM. |