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.) |
11/12/2021 | XVFC/2021-22/R/8 | Transfer | 250,000 | 10/12/2021 | XVFC/2021-22/P/28 | Expenditures | 45,250 | |||||||
11/12/2021 | XVFC/2021-22/R/9 | Transfer | 250,000 | 20/12/2021 | XVFC/2021-22/P/29 | Expenditures | 150,000 | |||||||
30/12/2021 | XVFC/2021-22/R/10 | Direct Receipts | 725,598 | 20/12/2021 | XVFC/2021-22/P/30 | Expenditures | 150,000 | |||||||
Direct Receipts | 26/12/2021 | XVFC/2021-22/P/31 | Expenditures | 12,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:09:04 PM. |