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.) |
09/01/2022 | XVFC/2021-22/R/5 | Direct Receipts | 408,524 | 28/01/2022 | XVFC/2021-22/P/10 | Expenditures | 274,731 | |||||||
11/01/2022 | XVFC/2021-22/R/6 | Transfer | 400,000 | 28/01/2022 | XVFC/2021-22/P/11 | Expenditures | 53,770 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:54:02 PM. |