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.) |
14/12/2021 | XVFC/2021-22/R/3 | Transfer | 500,000 | 04/12/2021 | XVFC/2021-22/P/7 | Expenditures | 168,595 | 29/12/2021 | XVFC/2021-22/J/1 | 500,000 | ||||
30/12/2021 | XVFC/2021-22/R/6 | Direct Receipts | 260,570 | 09/12/2021 | XVFC/2021-22/P/8 | Expenditures | 68,350 | |||||||
30/12/2021 | XVFC/2021-22/R/7 | Direct Receipts | 399,352 | 09/12/2021 | XVFC/2021-22/P/9 | Expenditures | 65,275 | |||||||
Direct Receipts | 13/12/2021 | XVFC/2021-22/P/10 | Expenditures | 39,700 | ||||||||||
Direct Receipts | 29/12/2021 | XVFC/2021-22/P/11 | Expenditures | 489,938 | ||||||||||
Direct Receipts | 29/12/2021 | XVFC/2021-22/P/12 | Expenditures | 127,635 | ||||||||||
Direct Receipts | 29/12/2021 | XVFC/2021-22/P/13 | Expenditures | 127,635 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:22:41 PM. |