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.) |
06/01/2022 | XVFC/2021-22/R/3 | Direct Receipts | 1,000,000 | 06/01/2022 | XVFC/2021-22/P/7 | Expenditures | 236,000 | |||||||
06/01/2022 | XVFC/2021-22/R/4 | Direct Receipts | 1,000,000 | 28/01/2022 | XVFC/2021-22/P/8 | Expenditures | 500,000 | |||||||
07/01/2022 | XVFC/2021-22/R/5 | Transfer | 500,000 | 28/01/2022 | XVFC/2021-22/P/9 | Expenditures | 500,000 | |||||||
07/01/2022 | XVFC/2021-22/R/6 | Transfer | 500,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:06:14 AM. |