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.) |
25/10/2021 | XVFC/2021-22/R/10 | Transfer | 100,000 | 31/10/2021 | XVFC/2021-22/P/15 | Expenditures | 77,410 | |||||||
25/10/2021 | XVFC/2021-22/R/11 | Transfer | 75,000 | 31/10/2021 | XVFC/2021-22/P/16 | Expenditures | 342,159 | |||||||
25/10/2021 | XVFC/2021-22/R/9 | Transfer | 150,000 | 31/10/2021 | XVFC/2021-22/P/17 | Expenditures | 355,347 | |||||||
31/10/2021 | XVFC/2021-22/R/13 | Direct Receipts | 100,000 | 31/10/2021 | XVFC/2021-22/P/18 | Expenditures | 57,645 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 05:52:31 AM. |