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.) |
29/11/2021 | XVFC/2021-22/R/10 | Transfer | 248,935 | 13/11/2021 | XVFC/2021-22/P/11 | Expenditures | 115,509 | 13/11/2021 | XVFC/2021-22/J/1 | 1,526,138 | ||||
29/11/2021 | XVFC/2021-22/R/11 | Transfer | 249,950 | 13/11/2021 | XVFC/2021-22/P/12 | Expenditures | 34,000 | |||||||
29/11/2021 | XVFC/2021-22/R/12 | Transfer | 50,000 | 13/11/2021 | XVFC/2021-22/P/13 | Expenditures | 114,944 | |||||||
30/11/2021 | XVFC/2021-22/R/13 | Direct Receipts | 100,000 | 13/11/2021 | XVFC/2021-22/P/14 | Expenditures | 35,000 | |||||||
Direct Receipts | 13/11/2021 | XVFC/2021-22/P/15 | Expenditures | 338,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:43:13 AM. |