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.) |
03/11/2021 | XVFC/2021-22/R/4 | Transfer | 70,000 | 08/11/2021 | XVFC/2021-22/P/11 | Expenditures | 62,149 | |||||||
08/11/2021 | OWN/2021-22/R/32 | Direct Receipts | 2,457 | 14/11/2021 | XVFC/2021-22/P/12 | Expenditures | 159,924 | |||||||
09/11/2021 | XVFC/2021-22/R/5 | Transfer | 182,984 | 23/11/2021 | OWN/2021-22/P/34 | Expenditures | 6,000 | |||||||
17/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 605,974 | Expenditures | ||||||||||
17/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 14,330 | Expenditures | ||||||||||
23/11/2021 | XVFC/2021-22/R/8 | Direct Receipts | 933,855 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:10:48 AM. |