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.) |
05/01/2022 | XVFC/2021-22/R/9 | Direct Receipts | 436,368 | 05/01/2022 | XVFC/2021-22/P/3 | Expenditures | 225,000 | |||||||
24/01/2022 | XVFC/2021-22/R/10 | Transfer | 250,000 | 05/01/2022 | XVFC/2021-22/P/4 | Expenditures | 226,610 | |||||||
Transfer | 05/01/2022 | XVFC/2021-22/P/5 | Expenditures | 224,915 | ||||||||||
Transfer | 05/01/2022 | XVFC/2021-22/P/6 | Expenditures | 135,625 | ||||||||||
Transfer | 05/01/2022 | XVFC/2021-22/P/7 | Expenditures | 180,435 | ||||||||||
Transfer | 06/01/2022 | XVFC/2021-22/P/8 | Expenditures | 244,725 | ||||||||||
Transfer | 10/01/2022 | XVFC/2021-22/P/9 | Expenditures | 216,895 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:48:41 PM. |