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.) |
03/02/2022 | XVFC/2021-22/R/8 | Transfer | 60,000 | 05/02/2022 | XVFC/2021-22/P/3 | Expenditures | 76,980 | |||||||
28/02/2022 | GPMKHA/2021-22/R/14 | Direct Receipts | 105,000 | 05/02/2022 | XVFC/2021-22/P/4 | Expenditures | 51,350 | |||||||
28/02/2022 | SSP/2021-22/R/11 | Direct Receipts | 37,650 | 05/02/2022 | XVFC/2021-22/P/5 | Expenditures | 76,991 | |||||||
28/02/2022 | SSP/2021-22/R/12 | Direct Receipts | 350 | 23/02/2022 | XVFC/2021-22/P/6 | Expenditures | 60,000 | |||||||
28/02/2022 | SSP/2021-22/R/13 | Direct Receipts | 37,650 | 23/02/2022 | XVFC/2021-22/P/7 | Expenditures | 40,000 | |||||||
Direct Receipts | 23/02/2022 | XVFC/2021-22/P/8 | Expenditures | 121,380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:27:24 PM. |