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.) |
16/12/2021 | XVFC/2021-22/R/4 | Direct Receipts | 7,975,882 | 09/12/2021 | XVFC/2021-22/P/38 | Transfer | 345,256 | |||||||
20/12/2021 | XVFC/2021-22/R/5 | Direct Receipts | 222,958 | 14/12/2021 | XVFC/2021-22/P/39 | Transfer | 349,939 | |||||||
20/12/2021 | XVFC/2021-22/R/6 | Direct Receipts | 222,958 | 14/12/2021 | XVFC/2021-22/P/40 | Transfer | 499,831 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:34:45 AM. |