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.) |
05/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 422,137 | 03/08/2021 | XVFC/2021-22/P/17 | Expenditures | 51,610 | |||||||
05/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 249,565 | 04/08/2021 | XVFC/2021-22/P/18 | Expenditures | 59,550 | |||||||
26/08/2021 | XVFC/2021-22/R/4 | Transfer | 200,000 | 04/08/2021 | XVFC/2021-22/P/19 | Expenditures | 8,374 | |||||||
Transfer | 04/08/2021 | XVFC/2021-22/P/20 | Expenditures | 650 | ||||||||||
Transfer | 04/08/2021 | XVFC/2021-22/P/21 | Expenditures | 650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:20:00 AM. |