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.) |
22/10/2021 | XVFC/2021-22/R/3 | Transfer | 160,000 | 07/10/2021 | XVFC/2021-22/P/3 | Expenditures | 67,250 | |||||||
24/10/2021 | XVFC/2021-22/R/4 | Transfer | 160,000 | 23/10/2021 | XVFC/2021-22/P/4 | Expenditures | 160,000 | |||||||
31/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 100,000 | 25/10/2021 | XVFC/2021-22/P/5 | Expenditures | 160,000 | |||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/6 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/7 | Expenditures | 115,000 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/8 | Expenditures | 115,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:58:35 AM. |