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.) |
23/09/2021 | XVFC/2021-22/R/5 | Transfer | 60,000 | 02/09/2021 | XVFC/2021-22/P/16 | Expenditures | 25,000 | |||||||
23/09/2021 | XVFC/2021-22/R/6 | Transfer | 80,000 | 21/09/2021 | XVFC/2021-22/P/17 | Expenditures | 45,000 | |||||||
30/09/2021 | FFC/2021-22/R/2 | Direct Receipts | 22 | 28/09/2021 | XVFC/2021-22/P/18 | Expenditures | 59,851 | |||||||
Direct Receipts | 28/09/2021 | XVFC/2021-22/P/19 | Expenditures | 20,100 | ||||||||||
Direct Receipts | 28/09/2021 | XVFC/2021-22/P/20 | Expenditures | 58,961 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:44:50 AM. |