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.) |
23/12/2021 | XVFC/2021-22/R/4 | Transfer | 497,581 | 27/12/2021 | XVFC/2021-22/P/5 | Expenditures | 462,750 | |||||||
23/12/2021 | XVFC/2021-22/R/5 | Transfer | 271,199 | 27/12/2021 | XVFC/2021-22/P/6 | Expenditures | 252,215 | |||||||
28/12/2021 | XVFC/2021-22/R/6 | Direct Receipts | 554,595 | 30/12/2021 | XVFC/2021-22/P/7 | Expenditures | 18,043 | |||||||
31/12/2021 | XVFC/2021-22/R/7 | Transfer | 250,000 | 30/12/2021 | XVFC/2021-22/P/8 | Expenditures | 18,212 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:37:20 PM. |