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.) |
04/01/2022 | XVFC/2021-22/R/6 | Direct Receipts | 532,017 | 03/01/2022 | XVFC/2021-22/P/6 | Expenditures | 6,000 | |||||||
05/01/2022 | XVFC/2021-22/R/10 | Transfer | 150,000 | 03/01/2022 | XVFC/2021-22/P/7 | Expenditures | 19,684 | |||||||
05/01/2022 | XVFC/2021-22/R/11 | Transfer | 370,000 | Expenditures | ||||||||||
05/01/2022 | XVFC/2021-22/R/12 | Transfer | 150,000 | Expenditures | ||||||||||
05/01/2022 | XVFC/2021-22/R/13 | Transfer | 250,000 | Expenditures | ||||||||||
05/01/2022 | XVFC/2021-22/R/14 | Transfer | 250,000 | Expenditures | ||||||||||
05/01/2022 | XVFC/2021-22/R/7 | Transfer | 74,375.6 | Expenditures | ||||||||||
05/01/2022 | XVFC/2021-22/R/8 | Transfer | 62,422 | Expenditures | ||||||||||
05/01/2022 | XVFC/2021-22/R/9 | Transfer | 99,539 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:17:37 PM. |