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.) |
15/11/2021 | XVFC/2021-22/R/6 | Transfer | 50,000 | 19/11/2021 | XVFC/2021-22/P/15 | Expenditures | 100,000 | |||||||
15/11/2021 | XVFC/2021-22/R/7 | Transfer | 250,000 | 19/11/2021 | XVFC/2021-22/P/16 | Expenditures | 38,051 | |||||||
15/11/2021 | XVFC/2021-22/R/8 | Transfer | 65,000 | Expenditures | ||||||||||
15/11/2021 | XVFC/2021-22/R/9 | Transfer | 50,000 | Expenditures | ||||||||||
20/11/2021 | XVFC/2021-22/R/10 | Direct Receipts | 1,042,435 | Expenditures | ||||||||||
20/11/2021 | XVFC/2021-22/R/11 | Direct Receipts | 754,494 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:17:20 PM. |