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.) |
07/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 6,509,120 | 27/08/2021 | XVFC/2021-22/P/1 | Transfer | 475,000 | 05/08/2021 | XVFC/2021-22/C/1 | 1,000,000 | 27/08/2021 | XVFC/2021-22/J/4 | 500,000 | |
07/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 3,848,170 | Transfer | 05/08/2021 | XVFC/2021-22/C/2 | 1,000,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:52:32 AM. |