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.) |
01/11/2021 | XVFC/2021-22/R/6 | Transfer | 283,000 | 08/11/2021 | XVFC/2021-22/P/38 | Expenditures | 257,593 | |||||||
09/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 436,891 | 15/11/2021 | OWN/2021-22/P/5 | Expenditures | 4,500 | |||||||
10/11/2021 | XVFC/2021-22/R/8 | Direct Receipts | 1,497,679 | 30/11/2021 | XVFC/2021-22/P/39 | Expenditures | 1,437,120 | |||||||
10/11/2021 | XVFC/2021-22/R/9 | Direct Receipts | 10,270 | Expenditures | ||||||||||
11/11/2021 | XVFC/2021-22/R/10 | Direct Receipts | 667,207 | Expenditures | ||||||||||
24/11/2021 | OWN/2021-22/R/7 | Direct Receipts | 132,702 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:42:12 AM. |