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.) |
03/08/2021 | XVFC/2021-22/R/5 | Transfer | 75,000 | 12/08/2021 | XVFC/2021-22/P/11 | Expenditures | 119,271 | |||||||
18/08/2021 | XVFC/2021-22/R/6 | Direct Receipts | 366,600 | 12/08/2021 | XVFC/2021-22/P/12 | Expenditures | 100,639 | |||||||
Direct Receipts | 29/08/2021 | XVFC/2021-22/P/13 | Expenditures | 140,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:22:25 AM. |