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.) |
05/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 594,749 | 04/07/2021 | XVFC/2021-22/P/4 | Expenditures | 83,025 | |||||||
05/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 351,613 | 04/07/2021 | XVFC/2021-22/P/5 | Expenditures | 60,900 | |||||||
15/07/2021 | XVFC/2021-22/R/5 | Transfer | 250,000 | 04/07/2021 | XVFC/2021-22/P/6 | Expenditures | 60,675 | |||||||
15/07/2021 | XVFC/2021-22/R/6 | Transfer | 40,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:48:41 AM. |