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.) |
06/11/2021 | XVFC/2021-22/R/12 | Transfer | 268,608 | 25/11/2021 | XVFC/2021-22/P/3 | Expenditures | 272,289 | |||||||
06/11/2021 | XVFC/2021-22/R/13 | Transfer | 272,289 | 25/11/2021 | XVFC/2021-22/P/4 | Expenditures | 268,608 | |||||||
06/11/2021 | XVFC/2021-22/R/8 | Direct Receipts | 4,103 | 30/11/2021 | XVFC/2021-22/P/5 | Expenditures | 181,170 | |||||||
06/11/2021 | XVFC/2021-22/R/9 | Direct Receipts | 4,103 | Expenditures | ||||||||||
23/11/2021 | XVFC/2021-22/R/15 | Transfer | 185,130 | Expenditures | ||||||||||
25/11/2021 | XVFC/2021-22/R/14 | Direct Receipts | 246,222.3 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:42:48 AM. |