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 | 50,000 | 06/12/2021 | XVFC/2021-22/P/2 | Expenditures | 199,915 | |||||||
21/12/2021 | XVFC/2021-22/R/3 | Direct Receipts | 240,121 | 20/12/2021 | XVFC/2021-22/P/3 | Expenditures | 21,850 | |||||||
21/12/2021 | XVFC/2021-22/R/4 | Direct Receipts | 406,161 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:20:01 AM. |