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.) |
09/11/2021 | XVFC/2021-22/R/5 | Transfer | 29,950 | 16/11/2021 | XVFC/2021-22/P/2 | Expenditures | 234,646 | |||||||
09/11/2021 | XVFC/2021-22/R/6 | Transfer | 249,066 | 17/11/2021 | XVFC/2021-22/P/3 | Expenditures | 28,752 | |||||||
09/11/2021 | XVFC/2021-22/R/7 | Transfer | 277,999 | Expenditures | ||||||||||
15/11/2021 | XVFC/2021-22/R/8 | Direct Receipts | 7,608 | Expenditures | ||||||||||
19/11/2021 | XVFC/2021-22/R/10 | Direct Receipts | 657,539 | Expenditures | ||||||||||
19/11/2021 | XVFC/2021-22/R/9 | Direct Receipts | 813,723 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:22:33 AM. |