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.) |
23/12/2021 | XVFC/2021-22/R/5 | Transfer | 80,000 | 17/12/2021 | XVFC/2021-22/P/15 | Expenditures | 22,800 | |||||||
25/12/2021 | OWN/2021-22/R/3 | Direct Receipts | 10 | 17/12/2021 | XVFC/2021-22/P/16 | Expenditures | 36,000 | |||||||
30/12/2021 | TSC/2021-22/R/1 | Direct Receipts | 25,718 | 17/12/2021 | XVFC/2021-22/P/17 | Expenditures | 42,600 | |||||||
Direct Receipts | 17/12/2021 | XVFC/2021-22/P/18 | Expenditures | 7,527 | ||||||||||
Direct Receipts | 18/12/2021 | XVFC/2021-22/P/19 | Expenditures | 45,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:53:55 AM. |