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.) |
04/01/2022 | XVFC/2021-22/R/7 | Direct Receipts | 542,165 | 01/01/2022 | XVFC/2021-22/P/11 | Expenditures | 302,096 | |||||||
15/01/2022 | XVFC/2021-22/R/8 | Transfer | 49,750 | 02/01/2022 | XVFC/2021-22/P/12 | Expenditures | 10,800 | |||||||
15/01/2022 | XVFC/2021-22/R/9 | Transfer | 49,750 | 19/01/2022 | XVFC/2021-22/P/13 | Expenditures | 34,917 | |||||||
20/01/2022 | XVFC/2021-22/R/10 | Transfer | 300,000 | 30/01/2022 | XVFC/2021-22/P/14 | Expenditures | 99,800 | |||||||
Transfer | 30/01/2022 | XVFC/2021-22/P/15 | Expenditures | 49,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:39:06 AM. |