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.) |
07/01/2022 | XVFC/2021-22/R/4 | Direct Receipts | 894,723 | 16/01/2022 | XVFC/2021-22/P/23 | Expenditures | 85,150 | |||||||
17/01/2022 | XVFC/2021-22/R/10 | Transfer | 49,737 | 16/01/2022 | XVFC/2021-22/P/24 | Expenditures | 80,250 | |||||||
17/01/2022 | XVFC/2021-22/R/5 | Transfer | 49,750 | 16/01/2022 | XVFC/2021-22/P/25 | Expenditures | 39,000 | |||||||
17/01/2022 | XVFC/2021-22/R/6 | Transfer | 300,000 | Expenditures | ||||||||||
17/01/2022 | XVFC/2021-22/R/7 | Transfer | 49,750 | Expenditures | ||||||||||
17/01/2022 | XVFC/2021-22/R/8 | Transfer | 250,000 | Expenditures | ||||||||||
17/01/2022 | XVFC/2021-22/R/9 | Transfer | 49,750 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:27:53 AM. |