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/2 | Direct Receipts | 332,251 | 20/01/2022 | XVFC/2021-22/P/6 | Expenditures | 36,175 | |||||||
15/01/2022 | XVFC/2021-22/R/3 | Transfer | 400,000 | 20/01/2022 | XVFC/2021-22/P/7 | Expenditures | 36,175 | |||||||
Transfer | 20/01/2022 | XVFC/2021-22/P/8 | Expenditures | 36,175 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:11:42 AM. |