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.) |
12/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 375,229 | 17/08/2021 | XVFC/2021-22/P/13 | Expenditures | 21,220 | |||||||
12/08/2021 | XVFC/2021-22/R/6 | Direct Receipts | 634,694 | 17/08/2021 | XVFC/2021-22/P/14 | Expenditures | 46,200 | |||||||
27/08/2021 | XVFC/2021-22/R/7 | Transfer | 249,851 | 17/08/2021 | XVFC/2021-22/P/15 | Expenditures | 49,350 | |||||||
Transfer | 17/08/2021 | XVFC/2021-22/P/16 | Expenditures | 42,000 | ||||||||||
Transfer | 17/08/2021 | XVFC/2021-22/P/17 | Expenditures | 49,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:56:13 AM. |