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.) |
01/01/2022 | XVFC/2021-22/R/1 | Direct Receipts | 468,286 | 21/01/2022 | XVFC/2021-22/P/1 | Expenditures | 373,200 | |||||||
01/01/2022 | XVFC/2021-22/R/2 | Direct Receipts | 468,286 | 24/01/2022 | XVFC/2021-22/P/2 | Expenditures | 72,578 | |||||||
01/01/2022 | XVFC/2021-22/R/3 | Direct Receipts | 479,096 | 24/01/2022 | XVFC/2021-22/P/3 | Expenditures | 82,852 | |||||||
01/01/2022 | XVFC/2021-22/R/4 | Direct Receipts | 718,644 | 31/01/2022 | XVFC/2021-22/P/4 | Expenditures | 28,343 | |||||||
01/01/2022 | XVFC/2021-22/R/5 | Direct Receipts | 370,500 | 31/01/2022 | XVFC/2021-22/P/5 | Expenditures | 63,613 | |||||||
13/01/2022 | XVFC/2021-22/R/6 | Transfer | 365,582 | Expenditures | ||||||||||
13/01/2022 | XVFC/2021-22/R/7 | Transfer | 495,344 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:47:46 PM. |