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.) |
04/01/2022 | XVFC/2021-22/R/4 | Direct Receipts | 654,706 | 04/01/2022 | XVFC/2021-22/P/30 | Expenditures | 500,000 | 04/01/2022 | XVFC/2021-22/J/1 | 654,706 | ||||
05/01/2022 | XVFC/2021-22/R/5 | Direct Receipts | 1,107,427 | Expenditures | ||||||||||
05/01/2022 | XVFC/2021-22/R/6 | Direct Receipts | 982,060 | Expenditures | ||||||||||
24/01/2022 | XVFC/2021-22/R/7 | Transfer | 250,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:34:53 PM. |