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.) |
31/03/2022 | XVFC/2021-22/R/5 | Direct Receipts | 157,802 | 29/03/2022 | XVFC/2021-22/P/48 | Expenditures | 32,785 | |||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/49 | Transfer | 98,288 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/50 | Transfer | 98,705 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/51 | Transfer | 249,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:20:28 AM. |