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.) |
11/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 528,892 | 08/08/2021 | XVFC/2021-22/P/2 | Expenditures | 250,000 | |||||||
11/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 312,679 | 08/08/2021 | XVFC/2021-22/P/3 | Expenditures | 110,936 | |||||||
28/08/2021 | XVFC/2021-22/R/6 | Transfer | 248,286 | 08/08/2021 | XVFC/2021-22/P/4 | Expenditures | 497,592 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:13:22 AM. |