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.) |
08/11/2021 | XVFC/2021-22/R/4 | Transfer | 500,000 | 22/11/2021 | XVFC/2021-22/P/5 | Expenditures | 430,000 | |||||||
08/11/2021 | XVFC/2021-22/R/5 | Transfer | 499,818 | 22/11/2021 | XVFC/2021-22/P/6 | Expenditures | 429,844 | |||||||
08/11/2021 | XVFC/2021-22/R/6 | Transfer | 500,000 | 22/11/2021 | XVFC/2021-22/P/7 | Expenditures | 430,000 | |||||||
23/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 625,505 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:35:46 PM. |