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.) |
03/07/2021 | XVFC/2021-22/R/3 | Transfer | 75,000 | 02/07/2021 | XVFC/2021-22/P/6 | Expenditures | 29,862 | |||||||
03/07/2021 | XVFC/2021-22/R/4 | Transfer | 50,000 | 28/07/2021 | XVFC/2021-22/P/7 | Expenditures | 75,000 | |||||||
29/07/2021 | XVFC/2021-22/R/10 | Direct Receipts | 504,317 | 28/07/2021 | XVFC/2021-22/P/8 | Expenditures | 50,000 | |||||||
29/07/2021 | XVFC/2021-22/R/5 | Direct Receipts | 298,150 | Expenditures | ||||||||||
29/07/2021 | XVFC/2021-22/R/6 | Direct Receipts | 504,317 | Expenditures | ||||||||||
29/07/2021 | XVFC/2021-22/R/7 | Direct Receipts | 298,150 | Expenditures | ||||||||||
29/07/2021 | XVFC/2021-22/R/8 | Direct Receipts | 504,317 | Expenditures | ||||||||||
29/07/2021 | XVFC/2021-22/R/9 | Direct Receipts | 424,939 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:44:00 AM. |