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.) |
30/09/2021 | XVFC/2021-22/R/7 | Direct Receipts | 500,000 | 14/09/2021 | XVFC/2021-22/P/6 | Transfer | 900,000 | 14/09/2021 | XVFC/2021-22/J/3 | 900,000 | ||||
Direct Receipts | 14/09/2021 | XVFC/2021-22/P/7 | Transfer | 900,000 | 14/09/2021 | XVFC/2021-22/J/4 | 800,000 | |||||||
Direct Receipts | 14/09/2021 | XVFC/2021-22/P/8 | Transfer | 800,000 | 14/09/2021 | XVFC/2021-22/J/5 | 900,000 | |||||||
Direct Receipts | 15/09/2021 | XVFC/2021-22/P/10 | Expenditures | 500,000 | ||||||||||
Direct Receipts | 15/09/2021 | XVFC/2021-22/P/9 | Expenditures | 550,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:03:43 PM. |