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.) |
06/08/2021 | XVFC/2021-22/R/2 | Transfer | 246,500 | 17/08/2021 | XVFC/2021-22/P/1 | Expenditures | 230,000 | |||||||
06/08/2021 | XVFC/2021-22/R/3 | Transfer | 249,500 | 17/08/2021 | XVFC/2021-22/P/2 | Expenditures | 45,000 | |||||||
06/08/2021 | XVFC/2021-22/R/4 | Transfer | 249,500 | 26/08/2021 | XVFC/2021-22/P/3 | Expenditures | 200,000 | |||||||
06/08/2021 | XVFC/2021-22/R/5 | Transfer | 247,500 | 26/08/2021 | XVFC/2021-22/P/4 | Expenditures | 200,000 | |||||||
11/08/2021 | XVFC/2021-22/R/6 | Direct Receipts | 283,506 | Expenditures | ||||||||||
11/08/2021 | XVFC/2021-22/R/7 | Direct Receipts | 167,607 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:44:27 AM. |