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/4 | Direct Receipts | 1,343,540 | 09/01/2022 | XVFC/2021-22/P/1 | Expenditures | 270,267 | |||||||
04/01/2022 | XVFC/2021-22/R/5 | Transfer | 400,000 | 17/01/2022 | XVFC/2021-22/P/2 | Expenditures | 66,915 | |||||||
Transfer | 23/01/2022 | XVFC/2021-22/P/3 | Expenditures | 499,888 | ||||||||||
Transfer | 23/01/2022 | XVFC/2021-22/P/4 | Expenditures | 295,735 | ||||||||||
Transfer | 24/01/2022 | XVFC/2021-22/P/5 | Expenditures | 499,500 | ||||||||||
Transfer | 26/01/2022 | XVFC/2021-22/P/6 | Expenditures | 62,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:23:16 AM. |