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.) |
24/12/2021 | XVFC/2021-22/R/7 | Transfer | 249,840 | 19/12/2021 | XVFC/2021-22/P/10 | Expenditures | 49,500 | |||||||
27/12/2021 | XVFC/2021-22/R/8 | Direct Receipts | 407,438 | 19/12/2021 | XVFC/2021-22/P/11 | Expenditures | 49,000 | |||||||
Direct Receipts | 19/12/2021 | XVFC/2021-22/P/12 | Expenditures | 92,000 | ||||||||||
Direct Receipts | 26/12/2021 | XVFC/2021-22/P/13 | Expenditures | 211,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:52:44 AM. |