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.) |
20/12/2021 | XVFC/2021-22/R/6 | Transfer | 250,000 | 03/12/2021 | XVFC/2021-22/P/1 | Expenditures | 182,352 | |||||||
20/12/2021 | XVFC/2021-22/R/7 | Direct Receipts | 938,862 | 06/12/2021 | XVFC/2021-22/P/2 | Expenditures | 102,700 | |||||||
Direct Receipts | 17/12/2021 | XVFC/2021-22/P/3 | Expenditures | 358,982 | ||||||||||
Direct Receipts | 17/12/2021 | XVFC/2021-22/P/4 | Expenditures | 362,992 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:31:23 AM. |