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.) |
03/01/2022 | XVFC/2021-22/R/14 | Direct Receipts | 6,614,337 | 06/01/2022 | XVFC/2021-22/P/40 | Expenditures | 289,038 | 24/01/2022 | XVFC/2021-22/J/36 | 71,772 | ||||
Direct Receipts | 24/01/2022 | XVFC/2021-22/P/41 | Expenditures | 56,593 | 24/01/2022 | XVFC/2021-22/J/37 | 247,000 | |||||||
Direct Receipts | 24/01/2022 | XVFC/2021-22/P/42 | Transfer | 71,772 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:49:26 AM. |