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.) |
05/01/2022 | XVFC/2021-22/R/6 | Direct Receipts | 559,778 | 05/01/2022 | XVFC/2021-22/P/15 | Expenditures | 249,994 | 31/01/2022 | XVFC/2021-22/J/1 | 499,386 | ||||
27/01/2022 | XVFC/2021-22/R/7 | Transfer | 249,386 | 31/01/2022 | XVFC/2021-22/P/16 | Expenditures | 99,220 | |||||||
Transfer | 31/01/2022 | XVFC/2021-22/P/17 | Expenditures | 7,597 | ||||||||||
Transfer | 31/01/2022 | XVFC/2021-22/P/18 | Expenditures | 55,300 | ||||||||||
Transfer | 31/01/2022 | XVFC/2021-22/P/19 | Expenditures | 49,350 | ||||||||||
Transfer | 31/01/2022 | XVFC/2021-22/P/20 | Expenditures | 37,925 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:57:28 AM. |