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.) |
30/12/2021 | XVFC/2021-22/R/7 | Direct Receipts | 412,677 | 29/12/2021 | XVFC/2021-22/P/14 | Expenditures | 600,000 | |||||||
30/12/2021 | XVFC/2021-22/R/8 | Transfer | 497,938 | Expenditures | ||||||||||
30/12/2021 | XVFC/2021-22/R/9 | Transfer | 318,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 03:55:03 PM. |