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.) |
10/11/2021 | XVFC/2021-22/R/3 | Transfer | 550,000 | 19/11/2021 | XVFC/2021-22/P/31 | Expenditures | 30,000 | |||||||
19/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 394,772 | 19/11/2021 | XVFC/2021-22/P/32 | Expenditures | 24,000 | |||||||
19/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 591,844 | 19/11/2021 | XVFC/2021-22/P/33 | Expenditures | 42,000 | |||||||
Direct Receipts | 19/11/2021 | XVFC/2021-22/P/34 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 29/11/2021 | XVFC/2021-22/P/35 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 29/11/2021 | XVFC/2021-22/P/36 | Expenditures | 108,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:32:04 AM. |