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/13 | Direct Receipts | 323,457 | 06/01/2022 | XVFC/2021-22/P/15 | Expenditures | 16,357 | |||||||
27/01/2022 | XVFC/2021-22/R/14 | Transfer | 60,000 | 06/01/2022 | XVFC/2021-22/P/16 | Expenditures | 132,631 | |||||||
27/01/2022 | XVFC/2021-22/R/15 | Transfer | 175,000 | 06/01/2022 | XVFC/2021-22/P/17 | Expenditures | 55,575 | |||||||
27/01/2022 | XVFC/2021-22/R/16 | Transfer | 60,000 | 29/01/2022 | XVFC/2021-22/P/18 | Expenditures | 20,800 | |||||||
28/01/2022 | XVFC/2021-22/R/17 | Transfer | 250,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:38:23 AM. |