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.) |
04/01/2022 | XVFC/2021-22/R/7 | Direct Receipts | 580,778 | 31/01/2022 | XVFC/2021-22/P/4 | Expenditures | 88,275 | |||||||
20/01/2022 | XVFC/2021-22/R/8 | Transfer | 249,928 | 31/01/2022 | XVFC/2021-22/P/5 | Expenditures | 115,761 | |||||||
20/01/2022 | XVFC/2021-22/R/9 | Transfer | 299,974 | 31/01/2022 | XVFC/2021-22/P/6 | Expenditures | 11,342 | |||||||
Transfer | 31/01/2022 | XVFC/2021-22/P/7 | Expenditures | 251,056 | ||||||||||
Transfer | 31/01/2022 | XVFC/2021-22/P/8 | Expenditures | 10,593 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:55:34 AM. |