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.) |
17/12/2021 | XVFC/2021-22/R/10 | Transfer | 59,697 | 23/12/2021 | XVFC/2021-22/P/5 | Expenditures | 119,988 | |||||||
17/12/2021 | XVFC/2021-22/R/11 | Transfer | 60,000 | 23/12/2021 | XVFC/2021-22/P/6 | Expenditures | 119,697 | |||||||
17/12/2021 | XVFC/2021-22/R/9 | Transfer | 59,988 | 23/12/2021 | XVFC/2021-22/P/7 | Expenditures | 120,000 | |||||||
24/12/2021 | XVFC/2021-22/R/12 | Transfer | 59,881 | 27/12/2021 | NOAPS/2021-22/P/8 | Expenditures | 17.7 | |||||||
24/12/2021 | XVFC/2021-22/R/13 | Transfer | 60,000 | 31/12/2021 | XVFC/2021-22/P/8 | Expenditures | 17.7 | |||||||
31/12/2021 | XVFC/2021-22/R/14 | Direct Receipts | 7,839 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:00:45 PM. |