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.) |
03/07/2021 | XVFC/2021-22/R/3 | Transfer | 150,000 | 02/07/2021 | XVFC/2021-22/P/1 | Expenditures | 37,996 | |||||||
27/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 750,645 | 02/07/2021 | XVFC/2021-22/P/2 | Expenditures | 51,750 | |||||||
27/07/2021 | XVFC/2021-22/R/5 | Direct Receipts | 443,779 | 02/07/2021 | XVFC/2021-22/P/3 | Expenditures | 62,593 | |||||||
Direct Receipts | 26/07/2021 | XVFC/2021-22/P/4 | Expenditures | 79,619 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:55:27 AM. |