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.) |
12/07/2021 | XVFC/2021-22/R/2 | Transfer | 200,000 | 29/07/2021 | XVFC/2021-22/P/1 | Expenditures | 181,907 | 12/07/2021 | XVFC/2021-22/J/1 | 600,000 | ||||
12/07/2021 | XVFC/2021-22/R/3 | Transfer | 200,000 | 29/07/2021 | XVFC/2021-22/P/2 | Expenditures | 200,000 | |||||||
12/07/2021 | XVFC/2021-22/R/4 | Transfer | 200,000 | Expenditures | ||||||||||
30/07/2021 | XVFC/2021-22/R/5 | Direct Receipts | 530,407 | Expenditures | ||||||||||
30/07/2021 | XVFC/2021-22/R/6 | Direct Receipts | 313,575 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:26:41 AM. |