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.) |
14/12/2021 | XVFC/2021-22/R/2 | Transfer | 250,000 | 17/12/2021 | XVFC/2021-22/P/1 | Expenditures | 250,000 | |||||||
20/12/2021 | XVFC/2021-22/R/3 | Direct Receipts | 525,606 | Expenditures | ||||||||||
20/12/2021 | XVFC/2021-22/R/4 | Direct Receipts | 592,704 | Expenditures | ||||||||||
20/12/2021 | XVFC/2021-22/R/5 | Direct Receipts | 350,405 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:23:35 AM. |